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BALANCE SHEET (
2021-01-05)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 2219 |
| 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 | 2021-01-05 |
| 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 | 14 995.00 | 14 995.00 | 14 995.00 | |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 9 217.00 | 9 217.00 | 9 217.00 | |
084 Cash | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 25 107.00 | 25 107.00 | 25 107.00 | |
110 Total Assets | 71 383.00 | 3 075.00 | 68 307.00 | 71 383.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 121.00 | |||
136 Profit for the Year | -2 503.00 | |||
142 Total Equity - Total I | 21 418.00 | |||
156 Loans and similar debts | 219.00 | |||
166 Suppliers and related accounts | 11 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 339.00 | |||
172 Other debts | 35 334.00 | |||
176 Total debts | 46 889.00 | |||
180 Liabilities Total | 68 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 107.00 | 122 107.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 122 117.00 | 122 117.00 | ||
234 Purchases of goods (including customs duties) | 80 330.00 | 80 330.00 | ||
236 Inventory change (goods) | 3 480.00 | 3 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 180.00 | ||
242 Other external expenses | 16 810.00 | 16 810.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 8 451.00 | 8 451.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 124 620.00 | 124 620.00 | ||
270 Operating profit | -2 503.00 | -2 503.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
310 Profit or loss | -2 503.00 | -2 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 275.00 | 46 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 519.00 | 20 519.00 | ||
378 Amount of deductible VAT on goods and services | 15 524.00 | 15 524.00 | ||
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