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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SAHIN MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-06-30 | Simplified |
| 2021-11-05 | Public | 2019-06-30 | Simplified |
| 2019-09-16 | Public | 2018-06-30 | Simplified |
| 2018-10-01 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | SAHIN MARKET |
| Siren | 810828897 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 12029 |
| Management number | 2015B00518 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 302.00 | 302.00 | 302.00 | |
028 Tangible Assets | 21 820.00 | 8 238.00 | 13 582.00 | 21 820.00 |
044 Total Fixed Assets | 22 122.00 | 8 540.00 | 13 582.00 | 22 122.00 |
060 Merchandise inventory | 35 857.00 | 35 857.00 | 35 857.00 | |
068 Receivables – Trade and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 14 281.00 | 14 281.00 | 14 281.00 | |
096 Total Current Assets + Prepaid Expenses | 55 328.00 | 55 328.00 | 55 328.00 | |
110 Total Assets | 77 450.00 | 8 540.00 | 68 910.00 | 77 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 475.00 | |||
136 Profit for the Year | 210.00 | |||
142 Total Equity - Total I | 18 185.00 | |||
156 Loans and similar debts | 10 402.00 | |||
166 Suppliers and related accounts | 34 097.00 | |||
172 Other debts | 6 227.00 | |||
176 Total debts | 50 725.00 | |||
180 Liabilities Total | 68 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 093.00 | 201 047.00 | 205 093.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 205 093.00 | 201 047.00 | 205 093.00 | |
234 Purchases of goods (including customs duties) | 183 054.00 | 165 467.00 | 183 054.00 | |
236 Inventory change (goods) | -5 542.00 | 7 789.00 | -5 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 995.00 | 4.00 | 1 995.00 | |
242 Other external expenses | 21 792.00 | 7 427.00 | 21 792.00 | |
244 Taxes, duties and similar payments | 537.00 | 370.00 | 537.00 | |
250 Staff compensation | 10 204.00 | |||
252 Social security contributions | 4 394.00 | |||
254 Depreciation and amortization | 2 623.00 | 1 984.00 | 2 623.00 | |
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 204 557.00 | 197 639.00 | 204 557.00 | |
270 Operating profit | 536.00 | 3 408.00 | 536.00 | |
294 Financial expenses | 315.00 | 315.00 | ||
300 Exceptional expenses | 10.00 | 5 018.00 | 10.00 | |
310 Profit or loss | 210.00 | -1 610.00 | 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 333.00 | 8 333.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 790.00 | 3 790.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 650.00 | 13 650.00 | ||
490 Total Fixed Assets (Gross Value) | 9 998.00 | 9 998.00 | ||
492 Total Fixed Assets (Increases) | 12 123.00 | 12 123.00 | ||
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