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BALANCE SHEET (
2021-09-13)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 27391 |
| Management number | 2018B06177 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| 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 | 24 364.00 | 3 415.00 | 20 949.00 | 24 364.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 24 418.00 | 3 415.00 | 21 003.00 | 24 418.00 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 9 504.00 | 9 504.00 | 9 504.00 | |
072 Receivables – Other | 8 473.00 | 8 473.00 | 8 473.00 | |
084 Cash | 8 897.00 | 8 897.00 | 8 897.00 | |
096 Total Current Assets + Prepaid Expenses | 29 724.00 | 29 724.00 | 29 724.00 | |
110 Total Assets | 54 142.00 | 3 415.00 | 50 727.00 | 54 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 222.00 | |||
136 Profit for the Year | 1 496.00 | |||
142 Total Equity - Total I | 3 718.00 | |||
156 Loans and similar debts | 32 602.00 | |||
166 Suppliers and related accounts | 1 841.00 | |||
172 Other debts | 12 566.00 | |||
176 Total debts | 47 009.00 | |||
180 Liabilities Total | 50 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 627.00 | 96 627.00 | ||
230 Other income | 8 833.00 | 8 833.00 | ||
232 Total operating income excluding VAT | 105 460.00 | 105 460.00 | ||
234 Purchases of goods (including customs duties) | 29 896.00 | 29 896.00 | ||
236 Inventory change (goods) | -2 850.00 | -2 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 535.00 | 2 535.00 | ||
242 Other external expenses | 44 985.00 | 44 985.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 431.00 | ||
250 Staff compensation | 22 724.00 | 22 724.00 | ||
252 Social security contributions | 2 636.00 | 2 636.00 | ||
254 Depreciation and amortization | 2 388.00 | 2 388.00 | ||
264 Total operating expenses | 103 746.00 | 103 746.00 | ||
270 Operating profit | 1 713.00 | 1 713.00 | ||
280 Financial income | 47.00 | 47.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 1 496.00 | 1 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 542.00 | 15 542.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 803.00 | 803.00 | ||
482 INCREASES Financial Assets | 54.00 | 54.00 | ||
490 Total Fixed Assets (Gross Value) | 8 020.00 | 8 020.00 | ||
492 Total Fixed Assets (Increases) | 16 398.00 | 16 398.00 | ||
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