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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : HM MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | HM MARKET |
| Siren | 505307363 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17900 |
| Management number | 2008B16806 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 3 075.00 | 3 075.00 | 3 075.00 | |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 46 275.00 | 3 075.00 | 43 200.00 | 46 275.00 |
060 Merchandise inventory | 18 475.00 | 18 475.00 | 18 475.00 | |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 9 636.00 | 9 636.00 | 9 636.00 | |
084 Cash | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 30 415.00 | 30 415.00 | 30 415.00 | |
110 Total Assets | 76 690.00 | 3 075.00 | 73 615.00 | 76 690.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 114.00 | |||
136 Profit for the Year | -5 993.00 | |||
142 Total Equity - Total I | 23 921.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 15 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 742.00 | |||
172 Other debts | 34 052.00 | |||
176 Total debts | 49 694.00 | |||
180 Liabilities Total | 73 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 525.00 | 120 525.00 | ||
230 Other income | 418.00 | 418.00 | ||
232 Total operating income excluding VAT | 120 943.00 | 120 943.00 | ||
234 Purchases of goods (including customs duties) | 85 209.00 | 85 209.00 | ||
236 Inventory change (goods) | 575.00 | 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 18 614.00 | 18 614.00 | ||
243 (including business tax) | -4 491.00 | -4 491.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 8 082.00 | 8 082.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 126 936.00 | 126 936.00 | ||
270 Operating profit | -5 993.00 | -5 993.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | -5 993.00 | -5 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 275.00 | 46 275.00 | ||
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