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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : HOOMAN TECHNOLOGIE ET CREATIVITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | HOOMAN BAGEL'S CORNERS |
| Siren | 800548547 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7441 |
| Management number | 2014B00323 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 785.00 | 1 419.00 | 1 366.00 | 2 785.00 |
044 Total Fixed Assets | 2 785.00 | 1 419.00 | 1 366.00 | 2 785.00 |
072 Receivables – Other | 4 334.00 | 4 334.00 | 4 334.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 334.00 | 4 334.00 | 4 334.00 | |
110 Total Assets | 7 118.00 | 1 419.00 | 5 699.00 | 7 118.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 309.00 | |||
136 Profit for the Year | -5 319.00 | |||
142 Total Equity - Total I | -12 628.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 205.00 | |||
172 Other debts | 15 831.00 | |||
176 Total debts | 18 327.00 | |||
180 Liabilities Total | 5 699.00 | |||
195 Of which payables due in more than one year | 15 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 152.00 | |||
232 Total operating income excluding VAT | 7 152.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 781.00 | |||
242 Other external expenses | 3 726.00 | 12 388.00 | 3 726.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 150.00 | 441.00 | |
250 Staff compensation | 250.00 | |||
252 Social security contributions | 56.00 | |||
254 Depreciation and amortization | 696.00 | 723.00 | 696.00 | |
264 Total operating expenses | 4 863.00 | 16 349.00 | 4 863.00 | |
270 Operating profit | -4 863.00 | -9 196.00 | -4 863.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 7.00 | 43.00 | 7.00 | |
300 Exceptional expenses | 450.00 | 70.00 | 450.00 | |
310 Profit or loss | -5 319.00 | -9 309.00 | -5 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 785.00 | 2 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 755.00 | 755.00 | ||
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