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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : HAOUAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | HAOUAS |
| Siren | 442136149 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021869 |
| Management number | 2002B00641 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 369.00 | 40 369.00 | 40 369.00 | |
040 Financial Assets | 766.00 | 766.00 | 766.00 | |
044 Total Fixed Assets | 41 135.00 | 40 369.00 | 766.00 | 41 135.00 |
060 Merchandise inventory | 8 178.00 | 8 178.00 | 8 178.00 | |
072 Receivables – Other | 1 406.00 | 1 406.00 | 1 406.00 | |
084 Cash | 1 954.00 | 1 954.00 | 1 954.00 | |
096 Total Current Assets + Prepaid Expenses | 11 538.00 | 11 538.00 | 11 538.00 | |
110 Total Assets | 52 673.00 | 40 369.00 | 12 304.00 | 52 673.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 125.00 | |||
136 Profit for the Year | -3 817.00 | |||
142 Total Equity - Total I | 8 108.00 | |||
156 Loans and similar debts | 597.00 | |||
172 Other debts | 3 598.00 | |||
176 Total debts | 4 195.00 | |||
180 Liabilities Total | 12 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 418.00 | 39 418.00 | ||
218 Production of services sold - France | 1 938.00 | 1 938.00 | ||
226 Operating subsidies received | 21 783.00 | 21 783.00 | ||
232 Total operating income excluding VAT | 63 139.00 | 63 139.00 | ||
234 Purchases of goods (including customs duties) | 30 435.00 | 30 435.00 | ||
236 Inventory change (goods) | 1 396.00 | 1 396.00 | ||
242 Other external expenses | 18 286.00 | 18 286.00 | ||
243 (including business tax) | 1 180.00 | 1 180.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
250 Staff compensation | 12 733.00 | 12 733.00 | ||
252 Social security contributions | 2 899.00 | 2 899.00 | ||
264 Total operating expenses | 66 930.00 | 66 930.00 | ||
270 Operating profit | -3 790.00 | -3 790.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -3 817.00 | -3 817.00 | ||
316 Non-deductible compensation and personal benefits | 12 733.00 | 12 733.00 | ||
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