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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SARL HAWA BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| 2020-09-17 | Public | 2017-12-31 | Simplified |
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| 2018-01-04 | Public | 2015-12-31 | Simplified |
| Name | SARL HAWA BAZAR |
| Siren | 504830563 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 117192 |
| Management number | 2008B14275 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 637.00 | 624.00 | 13.00 | 637.00 |
028 Tangible Assets | 3 811.00 | 2 567.00 | 1 244.00 | 3 811.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 5 898.00 | 3 191.00 | 2 707.00 | 5 898.00 |
060 Merchandise inventory | 18 765.00 | 18 765.00 | 18 765.00 | |
072 Receivables – Other | 6 724.00 | 6 724.00 | 6 724.00 | |
084 Cash | 4 256.00 | 4 256.00 | 4 256.00 | |
092 Prepaid expenses | 1 267.00 | 1 267.00 | 1 267.00 | |
096 Total Current Assets + Prepaid Expenses | 31 012.00 | 31 012.00 | 31 012.00 | |
110 Total Assets | 36 910.00 | 3 191.00 | 33 719.00 | 36 910.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 294.00 | |||
136 Profit for the Year | -2 229.00 | |||
142 Total Equity - Total I | -4 523.00 | |||
156 Loans and similar debts | 13 567.00 | |||
166 Suppliers and related accounts | 9 467.00 | |||
172 Other debts | 15 208.00 | |||
176 Total debts | 38 242.00 | |||
180 Liabilities Total | 33 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 292.00 | 70 292.00 | ||
232 Total operating income excluding VAT | 70 292.00 | 70 292.00 | ||
234 Purchases of goods (including customs duties) | 28 654.00 | 28 654.00 | ||
236 Inventory change (goods) | -2 565.00 | -2 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 652.00 | 15 652.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 18 252.00 | 18 252.00 | ||
252 Social security contributions | 6 832.00 | 6 832.00 | ||
262 Other expenses | 2 245.00 | 2 245.00 | ||
264 Total operating expenses | 69 539.00 | 69 539.00 | ||
270 Operating profit | 753.00 | 753.00 | ||
294 Financial expenses | 1 876.00 | 1 876.00 | ||
300 Exceptional expenses | 1 076.00 | 1 076.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | -2 229.00 | -2 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 898.00 | 5 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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