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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : CHEZ HENRIETTO EXOTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | CHEZ HENRIETTO EXOTIQUES |
| Siren | 487829103 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1460 |
| Management number | 2006B00365 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 403.00 | 7 403.00 | 7 403.00 | |
040 Financial Assets | 6 763.00 | 6 763.00 | 6 763.00 | |
044 Total Fixed Assets | 14 166.00 | 7 403.00 | 6 763.00 | 14 166.00 |
060 Merchandise inventory | 14 130.00 | 14 130.00 | 14 130.00 | |
072 Receivables – Other | 14 309.00 | 14 309.00 | 14 309.00 | |
084 Cash | -1 286.00 | -1 286.00 | -1 286.00 | |
096 Total Current Assets + Prepaid Expenses | 27 153.00 | 27 153.00 | 27 153.00 | |
110 Total Assets | 41 319.00 | 7 403.00 | 33 916.00 | 41 319.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 652.00 | |||
136 Profit for the Year | 1 272.00 | |||
142 Total Equity - Total I | 18 174.00 | |||
166 Suppliers and related accounts | 8 650.00 | |||
172 Other debts | 7 092.00 | |||
176 Total debts | 15 742.00 | |||
180 Liabilities Total | 33 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 967.00 | 111 776.00 | 92 967.00 | |
232 Total operating income excluding VAT | 92 967.00 | 111 776.00 | 92 967.00 | |
234 Purchases of goods (including customs duties) | 54 486.00 | 70 201.00 | 54 486.00 | |
236 Inventory change (goods) | -1 610.00 | 1 940.00 | -1 610.00 | |
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 96.00 | 250.00 | |
242 Other external expenses | 20 379.00 | 20 227.00 | 20 379.00 | |
244 Taxes, duties and similar payments | 2 495.00 | 2 402.00 | 2 495.00 | |
250 Staff compensation | 10 955.00 | 13 172.00 | 10 955.00 | |
252 Social security contributions | 4 592.00 | 3 419.00 | 4 592.00 | |
254 Depreciation and amortization | 3 083.00 | |||
264 Total operating expenses | 91 547.00 | 114 540.00 | 91 547.00 | |
270 Operating profit | 1 420.00 | -2 764.00 | 1 420.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 14.00 | |||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 1 272.00 | -2 764.00 | 1 272.00 | |
374 Amount of VAT collected | 9 156.00 | 9 156.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 10 900.00 | 10 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 166.00 | 14 166.00 | ||
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