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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SAHIN MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-06-30 | Simplified |
| 2021-11-05 | Public | 2019-06-30 | Simplified |
| 2019-09-16 | Public | 2018-06-30 | Simplified |
| 2018-10-01 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | SAHIN MARKET |
| Siren | 810828897 |
| Closing | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 2692 |
| Management number | 2015B00518 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 302.00 | 126.00 | 176.00 | 302.00 |
028 Tangible Assets | 6 530.00 | 1 930.00 | 4 600.00 | 6 530.00 |
044 Total Fixed Assets | 6 832.00 | 2 056.00 | 4 776.00 | 6 832.00 |
060 Merchandise inventory | 23 100.00 | 23 100.00 | 23 100.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 24 497.00 | 24 497.00 | 24 497.00 | |
110 Total Assets | 31 329.00 | 2 056.00 | 29 273.00 | 31 329.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 846.00 | |||
142 Total Equity - Total I | 11 846.00 | |||
166 Suppliers and related accounts | 7 931.00 | |||
172 Other debts | 9 496.00 | |||
176 Total debts | 17 427.00 | |||
180 Liabilities Total | 29 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 112.00 | 172 112.00 | ||
232 Total operating income excluding VAT | 172 112.00 | 172 112.00 | ||
234 Purchases of goods (including customs duties) | 167 037.00 | 167 037.00 | ||
236 Inventory change (goods) | -23 100.00 | -23 100.00 | ||
242 Other external expenses | 10 775.00 | 10 775.00 | ||
250 Staff compensation | 2 094.00 | 2 094.00 | ||
252 Social security contributions | 484.00 | 484.00 | ||
254 Depreciation and amortization | 2 056.00 | 2 056.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 159 346.00 | 159 346.00 | ||
270 Operating profit | 12 766.00 | 12 766.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 914.00 | 1 914.00 | ||
310 Profit or loss | 10 846.00 | 10 846.00 | ||
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