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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : HOO-K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | HOO-K |
| Siren | 801589854 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17695 |
| Management number | 2015B01454 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 017.00 | 5 017.00 | 5 017.00 | |
044 Total Fixed Assets | 5 017.00 | 5 017.00 | 5 017.00 | |
060 Merchandise inventory | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 34 939.00 | 34 939.00 | 34 939.00 | |
096 Total Current Assets + Prepaid Expenses | 47 939.00 | 47 939.00 | 47 939.00 | |
110 Total Assets | 52 955.00 | 5 017.00 | 47 939.00 | 52 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 782.00 | |||
136 Profit for the Year | 8 194.00 | |||
142 Total Equity - Total I | 32 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 898.00 | |||
172 Other debts | 15 862.00 | |||
176 Total debts | 15 862.00 | |||
180 Liabilities Total | 47 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 542.00 | 186 542.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 186 548.00 | 186 548.00 | ||
234 Purchases of goods (including customs duties) | 115 085.00 | 115 085.00 | ||
236 Inventory change (goods) | 5 700.00 | 5 700.00 | ||
242 Other external expenses | 33 727.00 | 33 727.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 18 405.00 | 18 405.00 | ||
252 Social security contributions | 2 049.00 | 2 049.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 175 973.00 | 175 973.00 | ||
270 Operating profit | 10 575.00 | 10 575.00 | ||
294 Financial expenses | 795.00 | 795.00 | ||
306 Income tax's | 1 586.00 | 1 586.00 | ||
310 Profit or loss | 8 194.00 | 8 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 017.00 | 5 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 308.00 | 37 308.00 | ||
378 Amount of deductible VAT on goods and services | 23 886.00 | 23 886.00 | ||
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