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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : HALLES BOSQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | HALLES BOSQUET |
| Siren | 390818656 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 140317 |
| Management number | 1993B05297 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 246 610.00 | 246 610.00 | 246 610.00 | |
028 Tangible Assets | 129 098.00 | 126 398.00 | 2 700.00 | 129 098.00 |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 385 207.00 | 126 398.00 | 258 810.00 | 385 207.00 |
050 Raw materials, supplies, in progress | 1 001.00 | 1 001.00 | 1 001.00 | |
060 Merchandise inventory | 5 025.00 | 5 025.00 | 5 025.00 | |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
080 Sellable securities | ||||
084 Cash | 97 026.00 | 97 026.00 | 97 026.00 | |
096 Total Current Assets + Prepaid Expenses | 105 062.00 | 105 062.00 | 105 062.00 | |
110 Total Assets | 490 269.00 | 126 398.00 | 363 871.00 | 490 269.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 46 906.00 | |||
136 Profit for the Year | 29 383.00 | |||
142 Total Equity - Total I | 85 436.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 261 423.00 | |||
176 Total debts | 278 435.00 | |||
180 Liabilities Total | 363 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 383 807.00 | 383 807.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 704.00 | 21 704.00 | ||
378 Amount of deductible VAT on goods and services | 23 201.00 | 23 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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