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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : CHEZ HENRIETTO EXOTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | CHEZ HENRIETTO EXOTIQUES |
| Siren | 487829103 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40891 |
| Management number | 2006B00365 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 417.00 | 7 417.00 | 7 417.00 | |
040 Financial Assets | 6 763.00 | 6 763.00 | 6 763.00 | |
044 Total Fixed Assets | 14 180.00 | 7 417.00 | 6 763.00 | 14 180.00 |
060 Merchandise inventory | 47 516.00 | 47 516.00 | 47 516.00 | |
072 Receivables – Other | 37 513.00 | 37 513.00 | 37 513.00 | |
084 Cash | 3 361.00 | 3 361.00 | 3 361.00 | |
096 Total Current Assets + Prepaid Expenses | 88 390.00 | 88 390.00 | 88 390.00 | |
110 Total Assets | 102 570.00 | 7 417.00 | 95 153.00 | 102 570.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 22 806.00 | |||
136 Profit for the Year | 26 309.00 | |||
142 Total Equity - Total I | 57 365.00 | |||
172 Other debts | 37 788.00 | |||
176 Total debts | 37 788.00 | |||
180 Liabilities Total | 95 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 632.00 | 174 632.00 | ||
232 Total operating income excluding VAT | 174 632.00 | 174 632.00 | ||
234 Purchases of goods (including customs duties) | 107 734.00 | 107 734.00 | ||
236 Inventory change (goods) | -3 198.00 | -3 198.00 | ||
242 Other external expenses | 36 696.00 | 36 696.00 | ||
244 Taxes, duties and similar payments | 2 448.00 | 2 448.00 | ||
264 Total operating expenses | 143 680.00 | 143 680.00 | ||
270 Operating profit | 30 952.00 | 30 952.00 | ||
306 Income tax's | 4 643.00 | 4 643.00 | ||
310 Profit or loss | 26 309.00 | 26 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 180.00 | 14 180.00 | ||
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