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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : HIPP' AND DOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | HIPP' AND DOG |
| Siren | 823279153 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8458 |
| Management number | 2016B01158 |
| Activity code | 4611Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60540 Belle-Église |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 259.00 | 33.00 | 1 225.00 | 1 259.00 |
044 Total Fixed Assets | 1 259.00 | 33.00 | 1 225.00 | 1 259.00 |
060 Merchandise inventory | 8 049.00 | 8 049.00 | 8 049.00 | |
068 Receivables – Trade and related accounts | 1 755.00 | 80.00 | 1 675.00 | 1 755.00 |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 10 620.00 | 10 620.00 | 10 620.00 | |
092 Prepaid expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 22 775.00 | 80.00 | 22 695.00 | 22 775.00 |
110 Total Assets | 24 033.00 | 113.00 | 23 920.00 | 24 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 007.00 | |||
134 Retained Earnings | -2 167.00 | |||
136 Profit for the Year | 1 425.00 | |||
142 Total Equity - Total I | 6 365.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 3 008.00 | |||
172 Other debts | 4 548.00 | |||
176 Total debts | 17 555.00 | |||
180 Liabilities Total | 23 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 774.00 | 110 062.00 | 108 774.00 | |
230 Other income | 15.00 | 79.00 | 15.00 | |
232 Total operating income excluding VAT | 108 789.00 | 110 140.00 | 108 789.00 | |
234 Purchases of goods (including customs duties) | 65 011.00 | 67 990.00 | 65 011.00 | |
236 Inventory change (goods) | 355.00 | 2 800.00 | 355.00 | |
238 Purchases of raw materials and other supplies (including royalties | 509.00 | |||
242 Other external expenses | 17 286.00 | 23 536.00 | 17 286.00 | |
244 Taxes, duties and similar payments | 571.00 | 480.00 | 571.00 | |
250 Staff compensation | 23 068.00 | 12 000.00 | 23 068.00 | |
252 Social security contributions | 1 039.00 | 4 385.00 | 1 039.00 | |
254 Depreciation and amortization | 33.00 | 33.00 | ||
256 Provisions | 80.00 | |||
262 Other expenses | -1.00 | 58.00 | -1.00 | |
264 Total operating expenses | 107 363.00 | 111 837.00 | 107 363.00 | |
270 Operating profit | 1 426.00 | -1 697.00 | 1 426.00 | |
294 Financial expenses | 326.00 | |||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 1 425.00 | -2 113.00 | 1 425.00 | |
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