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BALANCE SHEET (
2021-05-19)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16650 |
| Management number | 2018B00105 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| 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 | 10 130.00 | 10 130.00 | 10 130.00 | |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
084 Cash | 9 687.00 | 9 687.00 | 9 687.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 21 253.00 | 21 253.00 | 21 253.00 | |
110 Total Assets | 21 253.00 | 21 253.00 | 21 253.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -569.00 | |||
136 Profit for the Year | -799.00 | |||
142 Total Equity - Total I | -368.00 | |||
166 Suppliers and related accounts | 16 039.00 | |||
172 Other debts | 5 582.00 | |||
176 Total debts | 21 621.00 | |||
180 Liabilities Total | 21 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 756.00 | 152 756.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 152 757.00 | 152 757.00 | ||
234 Purchases of goods (including customs duties) | 122 391.00 | 122 391.00 | ||
236 Inventory change (goods) | -3 709.00 | -3 709.00 | ||
242 Other external expenses | 13 855.00 | 13 855.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 431.00 | ||
250 Staff compensation | 18 706.00 | 18 706.00 | ||
252 Social security contributions | 882.00 | 882.00 | ||
264 Total operating expenses | 153 556.00 | 153 556.00 | ||
270 Operating profit | -799.00 | -799.00 | ||
310 Profit or loss | -799.00 | -799.00 | ||
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