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BALANCE SHEET (
2018-10-01)
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 | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 8740 |
| Management number | 2015B00518 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| 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 | 226.00 | 75.00 | 302.00 |
028 Tangible Assets | 6 530.00 | 3 707.00 | 2 823.00 | 6 530.00 |
044 Total Fixed Assets | 6 832.00 | 3 933.00 | 2 899.00 | 6 832.00 |
060 Merchandise inventory | 38 104.00 | 38 104.00 | 38 104.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 9 424.00 | 9 424.00 | 9 424.00 | |
096 Total Current Assets + Prepaid Expenses | 47 979.00 | 47 979.00 | 47 979.00 | |
110 Total Assets | 54 811.00 | 3 933.00 | 50 878.00 | 54 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 346.00 | |||
136 Profit for the Year | 7 738.00 | |||
142 Total Equity - Total I | 19 585.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 16 784.00 | |||
172 Other debts | 14 464.00 | |||
176 Total debts | 31 293.00 | |||
180 Liabilities Total | 50 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 560.00 | 172 112.00 | 185 560.00 | |
232 Total operating income excluding VAT | 185 560.00 | 172 112.00 | 185 560.00 | |
234 Purchases of goods (including customs duties) | 161 671.00 | 167 037.00 | 161 671.00 | |
236 Inventory change (goods) | -15 004.00 | -23 100.00 | -15 004.00 | |
242 Other external expenses | 11 572.00 | 10 775.00 | 11 572.00 | |
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 11 394.00 | 2 094.00 | 11 394.00 | |
252 Social security contributions | 4 814.00 | 484.00 | 4 814.00 | |
254 Depreciation and amortization | 1 877.00 | 2 056.00 | 1 877.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 176 457.00 | 159 346.00 | 176 457.00 | |
270 Operating profit | 9 103.00 | 12 766.00 | 9 103.00 | |
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 1 365.00 | 1 914.00 | 1 365.00 | |
310 Profit or loss | 7 738.00 | 10 846.00 | 7 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 832.00 | 6 832.00 | ||
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