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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : FRESH MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2020-08-20 | Public | 2018-12-31 | Simplified |
| Name | FRESH MARKET |
| Siren | 834355802 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13491 |
| Management number | 2018B00105 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 421.00 | 6 421.00 | 6 421.00 | |
072 Receivables – Other | 1 389.00 | 1 389.00 | 1 389.00 | |
084 Cash | 9 775.00 | 9 775.00 | 9 775.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 17 602.00 | 17 602.00 | 17 602.00 | |
110 Total Assets | 17 602.00 | 17 602.00 | 17 602.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -569.00 | |||
142 Total Equity - Total I | 430.00 | |||
166 Suppliers and related accounts | 13 171.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 17 171.00 | |||
180 Liabilities Total | 17 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 284.00 | 164 284.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 164 286.00 | 164 286.00 | ||
234 Purchases of goods (including customs duties) | 134 804.00 | 134 804.00 | ||
236 Inventory change (goods) | -6 421.00 | -6 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 461.00 | 1 461.00 | ||
242 Other external expenses | 10 890.00 | 10 890.00 | ||
250 Staff compensation | 22 997.00 | 22 997.00 | ||
252 Social security contributions | 1 122.00 | 1 122.00 | ||
264 Total operating expenses | 164 855.00 | 164 855.00 | ||
270 Operating profit | -569.00 | -569.00 | ||
310 Profit or loss | -569.00 | -569.00 | ||
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