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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : HIM MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | HIM MARKET |
| Siren | 850220799 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 5979 |
| Management number | 2019B00580 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14700 Falaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 832.00 | 4 212.00 | 73 620.00 | 77 832.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 77 842.00 | 4 212.00 | 73 630.00 | 77 842.00 |
060 Merchandise inventory | 36 220.00 | 36 220.00 | 36 220.00 | |
072 Receivables – Other | 23 457.00 | 23 457.00 | 23 457.00 | |
084 Cash | 8 301.00 | 8 301.00 | 8 301.00 | |
096 Total Current Assets + Prepaid Expenses | 67 978.00 | 67 978.00 | 67 978.00 | |
110 Total Assets | 145 820.00 | 4 212.00 | 141 608.00 | 145 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
140 Regulated Provisions | -22 243.00 | |||
142 Total Equity - Total I | -21 243.00 | |||
156 Loans and similar debts | 18 368.00 | |||
166 Suppliers and related accounts | 117 727.00 | |||
172 Other debts | 26 754.00 | |||
176 Total debts | 162 850.00 | |||
180 Liabilities Total | 141 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 394.00 | 24 394.00 | ||
232 Total operating income excluding VAT | 24 394.00 | 24 394.00 | ||
234 Purchases of goods (including customs duties) | 53 561.00 | 53 561.00 | ||
236 Inventory change (goods) | -36 220.00 | -36 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103.00 | 103.00 | ||
242 Other external expenses | 20 687.00 | 20 687.00 | ||
250 Staff compensation | 4 129.00 | 4 129.00 | ||
252 Social security contributions | 128.00 | 128.00 | ||
254 Depreciation and amortization | 4 212.00 | 4 212.00 | ||
264 Total operating expenses | 46 601.00 | 46 601.00 | ||
270 Operating profit | -22 207.00 | -22 207.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -22 243.00 | -22 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 74 430.00 | 74 430.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 402.00 | 3 402.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 77 842.00 | 77 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 322.00 | 2 322.00 | ||
378 Amount of deductible VAT on goods and services | 6 853.00 | 6 853.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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