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BALANCE SHEET (
2022-11-14)
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 | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 13575 |
| Management number | 2015B00518 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-14 |
| 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 | 38 403.00 | 20 693.00 | 17 710.00 | 38 403.00 |
044 Total Fixed Assets | 38 705.00 | 20 995.00 | 17 708.00 | 38 705.00 |
060 Merchandise inventory | 20 020.00 | 20 020.00 | 20 020.00 | |
068 Receivables – Trade and related accounts | 17 678.00 | 17 678.00 | 17 678.00 | |
072 Receivables – Other | 2 806.00 | 2 806.00 | 2 806.00 | |
084 Cash | 7 606.00 | 7 606.00 | 7 606.00 | |
096 Total Current Assets + Prepaid Expenses | 48 110.00 | 48 110.00 | 48 110.00 | |
110 Total Assets | 86 815.00 | 20 995.00 | 65 820.00 | 86 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 427.00 | |||
136 Profit for the Year | -482.00 | |||
142 Total Equity - Total I | 17 045.00 | |||
154 Provisions for risks and charges - Total II | 8 517.00 | |||
156 Loans and similar debts | 4 503.00 | |||
166 Suppliers and related accounts | 29 474.00 | |||
172 Other debts | 6 280.00 | |||
176 Total debts | 40 258.00 | |||
180 Liabilities Total | 65 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 306 543.00 | 240 012.00 | 306 543.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 306 543.00 | 240 032.00 | 306 543.00 | |
234 Purchases of goods (including customs duties) | 229 844.00 | 214 135.00 | 229 844.00 | |
236 Inventory change (goods) | 15 484.00 | 353.00 | 15 484.00 | |
242 Other external expenses | 21 304.00 | 20 081.00 | 21 304.00 | |
244 Taxes, duties and similar payments | 1 558.00 | 525.00 | 1 558.00 | |
250 Staff compensation | 22 738.00 | 22 738.00 | ||
252 Social security contributions | 8 837.00 | 8 837.00 | ||
254 Depreciation and amortization | 6 997.00 | 5 458.00 | 6 997.00 | |
264 Total operating expenses | 306 762.00 | 240 551.00 | 306 762.00 | |
270 Operating profit | -219.00 | -519.00 | -219.00 | |
294 Financial expenses | 141.00 | 138.00 | 141.00 | |
300 Exceptional expenses | 122.00 | 122.00 | ||
310 Profit or loss | -482.00 | -657.00 | -482.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 933.00 | 2 933.00 | ||
490 Total Fixed Assets (Gross Value) | 35 772.00 | 35 772.00 | ||
492 Total Fixed Assets (Increases) | 2 933.00 | 2 933.00 | ||
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