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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : SAHIL MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | SAHIL MARKET |
| Siren | 832365027 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1066 |
| Management number | 2017B08987 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 286.00 | 4 286.00 | 4 286.00 | |
072 Receivables – Other | 5 593.00 | 5 593.00 | 5 593.00 | |
084 Cash | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 11 001.00 | 11 001.00 | 11 001.00 | |
110 Total Assets | 11 001.00 | 11 001.00 | 11 001.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 722.00 | |||
136 Profit for the Year | -11 052.00 | |||
142 Total Equity - Total I | -19 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 818.00 | |||
172 Other debts | 30 275.00 | |||
176 Total debts | 30 275.00 | |||
180 Liabilities Total | 11 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 038.00 | 37 038.00 | ||
230 Other income | 6 920.00 | 6 920.00 | ||
232 Total operating income excluding VAT | 43 959.00 | 43 959.00 | ||
234 Purchases of goods (including customs duties) | 18 325.00 | 18 325.00 | ||
236 Inventory change (goods) | 8 265.00 | 8 265.00 | ||
242 Other external expenses | 11 356.00 | 11 356.00 | ||
250 Staff compensation | 21 282.00 | 21 282.00 | ||
252 Social security contributions | 3 489.00 | 3 489.00 | ||
264 Total operating expenses | 62 717.00 | 62 717.00 | ||
270 Operating profit | -18 758.00 | -18 758.00 | ||
290 Exceptional income | 7 706.00 | 7 706.00 | ||
310 Profit or loss | -11 052.00 | -11 052.00 | ||
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