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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : HALAL SPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-12-06 | Public | 2018-12-31 | Simplified |
| 2021-01-08 | Public | 2017-12-31 | Simplified |
| Name | HALAL SPOT |
| Siren | 538694340 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013055 |
| Management number | 2011B03006 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 922.00 | 2 922.00 | 2 922.00 | |
028 Tangible Assets | 26 457.00 | 21 224.00 | 5 233.00 | 26 457.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 30 879.00 | 24 146.00 | 6 733.00 | 30 879.00 |
060 Merchandise inventory | 24 562.00 | 24 562.00 | 24 562.00 | |
068 Receivables – Trade and related accounts | 1 033.00 | 1 033.00 | 1 033.00 | |
072 Receivables – Other | 8 992.00 | 8 992.00 | 8 992.00 | |
084 Cash | 59 282.00 | 59 282.00 | 59 282.00 | |
096 Total Current Assets + Prepaid Expenses | 93 869.00 | 93 869.00 | 93 869.00 | |
110 Total Assets | 124 748.00 | 24 146.00 | 100 602.00 | 124 748.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -169 493.00 | |||
136 Profit for the Year | -19 853.00 | |||
142 Total Equity - Total I | -184 346.00 | |||
166 Suppliers and related accounts | 20 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262 837.00 | |||
172 Other debts | 263 974.00 | |||
176 Total debts | 284 948.00 | |||
180 Liabilities Total | 100 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 461 723.00 | 450 144.00 | 461 723.00 | |
230 Other income | 3.00 | 6 466.00 | 3.00 | |
232 Total operating income excluding VAT | 461 726.00 | 456 610.00 | 461 726.00 | |
234 Purchases of goods (including customs duties) | 335 347.00 | 368 722.00 | 335 347.00 | |
236 Inventory change (goods) | 35 685.00 | 20 181.00 | 35 685.00 | |
242 Other external expenses | 52 784.00 | 59 754.00 | 52 784.00 | |
243 (including business tax) | 3 151.00 | 3 151.00 | ||
244 Taxes, duties and similar payments | 3 787.00 | 3 517.00 | 3 787.00 | |
250 Staff compensation | 47 623.00 | 51 673.00 | 47 623.00 | |
252 Social security contributions | 4 856.00 | 10 307.00 | 4 856.00 | |
254 Depreciation and amortization | 1 494.00 | 1 725.00 | 1 494.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 481 578.00 | 515 880.00 | 481 578.00 | |
270 Operating profit | -19 853.00 | -59 269.00 | -19 853.00 | |
310 Profit or loss | -19 853.00 | -59 269.00 | -19 853.00 | |
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