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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : A.A.H.K HAMIDA BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | A.A.H.K HAMIDA BAZAR |
| Siren | 833861040 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 126991 |
| Management number | 2017B30391 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 6 400.00 | 341.00 | 6 059.00 | 6 400.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 25 400.00 | 341.00 | 25 059.00 | 25 400.00 |
060 Merchandise inventory | 30 813.00 | 30 813.00 | 30 813.00 | |
084 Cash | 1 412.00 | 1 412.00 | 1 412.00 | |
096 Total Current Assets + Prepaid Expenses | 32 225.00 | 32 225.00 | 32 225.00 | |
110 Total Assets | 57 625.00 | 341.00 | 57 284.00 | 57 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 791.00 | |||
136 Profit for the Year | -10 904.00 | |||
142 Total Equity - Total I | -13 695.00 | |||
166 Suppliers and related accounts | 8 752.00 | |||
172 Other debts | 62 227.00 | |||
176 Total debts | 70 979.00 | |||
180 Liabilities Total | 57 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 038.00 | 45 038.00 | ||
232 Total operating income excluding VAT | 45 038.00 | 45 038.00 | ||
234 Purchases of goods (including customs duties) | 15 751.00 | 15 751.00 | ||
236 Inventory change (goods) | -2 103.00 | -2 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 006.00 | 1 006.00 | ||
242 Other external expenses | 16 164.00 | 16 164.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 18 743.00 | 18 743.00 | ||
252 Social security contributions | 5 542.00 | 5 542.00 | ||
256 Provisions | 341.00 | 341.00 | ||
264 Total operating expenses | 55 942.00 | 55 942.00 | ||
270 Operating profit | -10 904.00 | -10 904.00 | ||
310 Profit or loss | -10 904.00 | -10 904.00 | ||
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