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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : SARL HAWA BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| 2020-09-17 | Public | 2017-12-31 | Simplified |
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| 2018-01-04 | Public | 2015-12-31 | Simplified |
| Name | SARL HAWA BAZAR |
| Siren | 504830563 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24876 |
| Management number | 2008B14275 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 637.00 | 596.00 | 41.00 | 637.00 |
028 Tangible Assets | 3 811.00 | 1 812.00 | 1 999.00 | 3 811.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 5 898.00 | 2 408.00 | 3 490.00 | 5 898.00 |
060 Merchandise inventory | 16 754.00 | 16 754.00 | 16 754.00 | |
072 Receivables – Other | 5 021.00 | 5 021.00 | 5 021.00 | |
084 Cash | 4 568.00 | 4 568.00 | 4 568.00 | |
092 Prepaid expenses | 1 234.00 | 1 234.00 | 1 234.00 | |
096 Total Current Assets + Prepaid Expenses | 27 577.00 | 27 577.00 | 27 577.00 | |
110 Total Assets | 33 475.00 | 2 408.00 | 31 067.00 | 33 475.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 036.00 | |||
136 Profit for the Year | -1 975.00 | |||
142 Total Equity - Total I | -11.00 | |||
156 Loans and similar debts | 6 770.00 | |||
166 Suppliers and related accounts | 9 765.00 | |||
172 Other debts | 14 543.00 | |||
176 Total debts | 31 078.00 | |||
180 Liabilities Total | 31 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 456.00 | 71 456.00 | ||
232 Total operating income excluding VAT | 71 456.00 | 71 456.00 | ||
234 Purchases of goods (including customs duties) | 38 976.00 | 38 976.00 | ||
236 Inventory change (goods) | -4 167.00 | -4 167.00 | ||
242 Other external expenses | 15 987.00 | 15 987.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 13 784.00 | 13 784.00 | ||
252 Social security contributions | 6 035.00 | 6 035.00 | ||
254 Depreciation and amortization | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 72 410.00 | 72 410.00 | ||
270 Operating profit | -954.00 | -954.00 | ||
294 Financial expenses | 593.00 | 593.00 | ||
300 Exceptional expenses | 428.00 | 428.00 | ||
310 Profit or loss | -1 975.00 | -1 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 898.00 | 5 898.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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