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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : HOOKAH'S AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | HOOKAH'S AVENUE |
| Siren | 844698639 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012908 |
| Management number | 2018B01726 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 288.00 | 2 185.00 | 1 104.00 | 3 288.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 3 798.00 | 2 185.00 | 1 614.00 | 3 798.00 |
060 Merchandise inventory | 7 140.00 | 7 140.00 | 7 140.00 | |
068 Receivables – Trade and related accounts | 214.00 | 214.00 | 214.00 | |
072 Receivables – Other | 7 120.00 | 7 120.00 | 7 120.00 | |
084 Cash | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 15 802.00 | 15 802.00 | 15 802.00 | |
110 Total Assets | 19 600.00 | 2 185.00 | 17 415.00 | 19 600.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -761.00 | |||
136 Profit for the Year | 5 017.00 | |||
142 Total Equity - Total I | 6 757.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | 7 649.00 | |||
176 Total debts | 10 659.00 | |||
180 Liabilities Total | 17 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 680.00 | 35 680.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 38 680.00 | 38 680.00 | ||
234 Purchases of goods (including customs duties) | 13 007.00 | 13 007.00 | ||
242 Other external expenses | 16 870.00 | 16 870.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
250 Staff compensation | 2 132.00 | 2 132.00 | ||
252 Social security contributions | 493.00 | 493.00 | ||
254 Depreciation and amortization | 1 096.00 | 1 096.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 33 663.00 | 33 663.00 | ||
270 Operating profit | 5 017.00 | 5 017.00 | ||
310 Profit or loss | 5 017.00 | 5 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 798.00 | 3 798.00 | ||
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