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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : HINDA FLAVOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | HINDA FLAVOUR |
| Siren | 844598862 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14873 |
| Management number | 2018B06177 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 020.00 | 1 028.00 | 6 992.00 | 8 020.00 |
044 Total Fixed Assets | 8 020.00 | 1 028.00 | 6 992.00 | 8 020.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 2 564.00 | 2 564.00 | 2 564.00 | |
084 Cash | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 8 404.00 | 8 404.00 | 8 404.00 | |
110 Total Assets | 16 424.00 | 1 028.00 | 15 397.00 | 16 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 222.00 | |||
142 Total Equity - Total I | 2 222.00 | |||
166 Suppliers and related accounts | 5 797.00 | |||
172 Other debts | 7 378.00 | |||
176 Total debts | 13 174.00 | |||
180 Liabilities Total | 15 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 116.00 | 77 116.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 77 143.00 | 77 143.00 | ||
234 Purchases of goods (including customs duties) | 24 387.00 | 24 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 041.00 | 1 041.00 | ||
242 Other external expenses | 40 948.00 | 40 948.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 1 151.00 | ||
250 Staff compensation | 6 026.00 | 6 026.00 | ||
252 Social security contributions | 1 123.00 | 1 123.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 705.00 | 75 705.00 | ||
270 Operating profit | 1 438.00 | 1 438.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 1 222.00 | 1 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 020.00 | 8 020.00 | ||
492 Total Fixed Assets (Increases) | 8 020.00 | 8 020.00 | ||
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