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BALANCE SHEET (
2020-08-13)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60077 |
| Management number | 2008B14275 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| 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 | 610.00 | 27.00 | 637.00 |
028 Tangible Assets | 3 811.00 | 2 345.00 | 1 466.00 | 3 811.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 5 898.00 | 2 955.00 | 2 943.00 | 5 898.00 |
060 Merchandise inventory | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 5 475.00 | 5 475.00 | 5 475.00 | |
084 Cash | 3 825.00 | 3 825.00 | 3 825.00 | |
092 Prepaid expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
096 Total Current Assets + Prepaid Expenses | 26 695.00 | 26 695.00 | 26 695.00 | |
110 Total Assets | 32 593.00 | 2 955.00 | 29 638.00 | 32 593.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 495.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | -2 294.00 | |||
156 Loans and similar debts | 7 579.00 | |||
166 Suppliers and related accounts | 8 878.00 | |||
172 Other debts | 15 475.00 | |||
176 Total debts | 31 932.00 | |||
180 Liabilities Total | 29 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 975.00 | 66 975.00 | ||
232 Total operating income excluding VAT | 66 975.00 | 66 975.00 | ||
234 Purchases of goods (including customs duties) | 24 317.00 | 24 317.00 | ||
236 Inventory change (goods) | -2 015.00 | -2 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 897.00 | 15 897.00 | ||
242 Other external expenses | 610.00 | 610.00 | ||
250 Staff compensation | 17 980.00 | 17 980.00 | ||
252 Social security contributions | 6 027.00 | 6 027.00 | ||
254 Depreciation and amortization | 1 979.00 | 1 979.00 | ||
264 Total operating expenses | 64 795.00 | 64 795.00 | ||
270 Operating profit | 2 180.00 | 2 180.00 | ||
294 Financial expenses | 1 027.00 | 1 027.00 | ||
300 Exceptional expenses | 952.00 | 952.00 | ||
310 Profit or loss | 201.00 | 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 637.00 | 637.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 811.00 | 3 811.00 | ||
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