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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : THUJAN CITY MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | THUJAN CITY MARCHE |
| Siren | 899521264 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22065 |
| Management number | 2021B02681 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
060 Merchandise inventory | 21 251.00 | 21 251.00 | 21 251.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 2 644.00 | 2 644.00 | 2 644.00 | |
096 Total Current Assets + Prepaid Expenses | 24 288.00 | 24 288.00 | 24 288.00 | |
110 Total Assets | 25 988.00 | 25 988.00 | 25 988.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | 1 201.00 | |||
166 Suppliers and related accounts | 3 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 851.00 | |||
172 Other debts | 21 540.00 | |||
176 Total debts | 24 787.00 | |||
180 Liabilities Total | 25 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 188.00 | 75 188.00 | ||
232 Total operating income excluding VAT | 75 188.00 | 75 188.00 | ||
234 Purchases of goods (including customs duties) | 67 203.00 | 67 203.00 | ||
236 Inventory change (goods) | -21 251.00 | -21 251.00 | ||
242 Other external expenses | 14 935.00 | 14 935.00 | ||
250 Staff compensation | 13 964.00 | 13 964.00 | ||
252 Social security contributions | 250.00 | 250.00 | ||
264 Total operating expenses | 75 101.00 | 75 101.00 | ||
270 Operating profit | 87.00 | 87.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 201.00 | 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 570.00 | 8 570.00 | ||
378 Amount of deductible VAT on goods and services | 8 244.00 | 8 244.00 | ||
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