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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : S.N.A MARKET IMPORT/EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | S.N.A MARKET IMPORT/EXPORT |
| Siren | 890453855 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34832 |
| Management number | 2020B09741 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 020.00 | 2 572.00 | 7 448.00 | 10 020.00 |
044 Total Fixed Assets | 10 020.00 | 2 572.00 | 7 448.00 | 10 020.00 |
060 Merchandise inventory | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 4 557.00 | 4 557.00 | 4 557.00 | |
110 Total Assets | 14 577.00 | 2 572.00 | 12 005.00 | 14 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 651.00 | |||
142 Total Equity - Total I | -6 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 656.00 | |||
172 Other debts | 18 656.00 | |||
176 Total debts | 18 656.00 | |||
180 Liabilities Total | 12 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 101.00 | 37 101.00 | ||
232 Total operating income excluding VAT | 37 101.00 | 37 101.00 | ||
234 Purchases of goods (including customs duties) | 34 984.00 | 34 984.00 | ||
236 Inventory change (goods) | -3 240.00 | -3 240.00 | ||
242 Other external expenses | 10 437.00 | 10 437.00 | ||
254 Depreciation and amortization | 2 572.00 | 2 572.00 | ||
264 Total operating expenses | 44 752.00 | 44 752.00 | ||
270 Operating profit | -7 651.00 | -7 651.00 | ||
310 Profit or loss | -7 651.00 | -7 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 120.00 | 9 120.00 | ||
492 Total Fixed Assets (Increases) | 10 020.00 | 10 020.00 | ||
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