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BALANCE SHEET (
2022-01-05)
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 | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000294 |
| Management number | 2011B03006 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 23 932.00 | 2 525.00 | 26 457.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 30 879.00 | 26 854.00 | 4 025.00 | 30 879.00 |
060 Merchandise inventory | 18 251.00 | 18 251.00 | 18 251.00 | |
072 Receivables – Other | 2 436.00 | 2 436.00 | 2 436.00 | |
084 Cash | 28 227.00 | 28 227.00 | 28 227.00 | |
096 Total Current Assets + Prepaid Expenses | 48 914.00 | 48 914.00 | 48 914.00 | |
110 Total Assets | 79 793.00 | 26 854.00 | 52 939.00 | 79 793.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -229 662.00 | |||
136 Profit for the Year | -17 816.00 | |||
142 Total Equity - Total I | -242 478.00 | |||
156 Loans and similar debts | 32 512.00 | |||
166 Suppliers and related accounts | 16 922.00 | |||
172 Other debts | 262 906.00 | |||
176 Total debts | 295 418.00 | |||
180 Liabilities Total | 52 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350 757.00 | 350 757.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 701.00 | 1 701.00 | ||
232 Total operating income excluding VAT | 353 958.00 | 353 958.00 | ||
234 Purchases of goods (including customs duties) | 267 829.00 | 267 829.00 | ||
236 Inventory change (goods) | 8 066.00 | 8 066.00 | ||
242 Other external expenses | 51 628.00 | 51 628.00 | ||
243 (including business tax) | 3 128.00 | 3 128.00 | ||
244 Taxes, duties and similar payments | 3 319.00 | 3 319.00 | ||
250 Staff compensation | 36 065.00 | 36 065.00 | ||
252 Social security contributions | 3 514.00 | 3 514.00 | ||
254 Depreciation and amortization | 1 354.00 | 1 354.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 371 775.00 | 371 775.00 | ||
270 Operating profit | -17 817.00 | -17 817.00 | ||
310 Profit or loss | -17 817.00 | -17 817.00 | ||
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