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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : HALAL SPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-12-06 | Public | 2018-12-31 | Simplified |
| 2021-01-08 | Public | 2017-12-31 | Simplified |
| Name | HALAL SPOT |
| Siren | 538694340 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000709 |
| Management number | 2011B03006 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 922.00 | 2 922.00 | 2 922.00 | |
028 Tangible Assets | 26 457.00 | 19 730.00 | 6 727.00 | 26 457.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 30 879.00 | 22 652.00 | 8 227.00 | 30 879.00 |
060 Merchandise inventory | 60 247.00 | 60 247.00 | 60 247.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 033.00 | 1 033.00 | 1 033.00 | |
072 Receivables – Other | 7 114.00 | 7 114.00 | 7 114.00 | |
084 Cash | 35 636.00 | 35 636.00 | 35 636.00 | |
096 Total Current Assets + Prepaid Expenses | 104 030.00 | 104 030.00 | 104 030.00 | |
110 Total Assets | 134 909.00 | 22 652.00 | 112 257.00 | 134 909.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -114 874.00 | |||
136 Profit for the Year | -54 619.00 | |||
142 Total Equity - Total I | -164 493.00 | |||
166 Suppliers and related accounts | 7 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262 837.00 | |||
172 Other debts | 268 918.00 | |||
176 Total debts | 276 750.00 | |||
180 Liabilities Total | 112 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 450 144.00 | 554 038.00 | 450 144.00 | |
230 Other income | 6 466.00 | 8.00 | 6 466.00 | |
232 Total operating income excluding VAT | 456 610.00 | 554 038.00 | 456 610.00 | |
234 Purchases of goods (including customs duties) | 368 722.00 | 438 317.00 | 368 722.00 | |
236 Inventory change (goods) | 20 181.00 | 9 828.00 | 20 181.00 | |
242 Other external expenses | 59 754.00 | 57 241.00 | 59 754.00 | |
244 Taxes, duties and similar payments | 3 517.00 | 2 496.00 | 3 517.00 | |
250 Staff compensation | 51 673.00 | 49 174.00 | 51 673.00 | |
252 Social security contributions | 10 307.00 | 7 465.00 | 10 307.00 | |
254 Depreciation and amortization | 1 725.00 | 4 459.00 | 1 725.00 | |
262 Other expenses | 9.00 | 73.00 | 9.00 | |
264 Total operating expenses | 515 880.00 | 569 053.00 | 515 880.00 | |
270 Operating profit | -59 269.00 | -15 015.00 | -59 269.00 | |
300 Exceptional expenses | 52.00 | |||
310 Profit or loss | -59 269.00 | -15 067.00 | -59 269.00 | |
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