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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : HAVEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| Name | HAVEEN |
| Siren | 833293368 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4908 |
| Management number | 2017B06311 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 610.00 | 305.00 | 915.00 |
028 Tangible Assets | 599.00 | 165.00 | 434.00 | 599.00 |
040 Financial Assets | 1 755.00 | 1 755.00 | 1 755.00 | |
044 Total Fixed Assets | 3 269.00 | 775.00 | 2 494.00 | 3 269.00 |
060 Merchandise inventory | 6 023.00 | 6 023.00 | 6 023.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 2 816.00 | 2 816.00 | 2 816.00 | |
092 Prepaid expenses | 7 419.00 | 7 419.00 | 7 419.00 | |
096 Total Current Assets + Prepaid Expenses | 16 533.00 | 16 533.00 | 16 533.00 | |
110 Total Assets | 19 802.00 | 775.00 | 19 027.00 | 19 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 633.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | 2 979.00 | |||
166 Suppliers and related accounts | 5 568.00 | |||
172 Other debts | 10 480.00 | |||
176 Total debts | 16 048.00 | |||
180 Liabilities Total | 19 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 704.00 | 62 305.00 | 63 704.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 705.00 | 62 305.00 | 63 705.00 | |
234 Purchases of goods (including customs duties) | 40 906.00 | 35 311.00 | 40 906.00 | |
236 Inventory change (goods) | -1 995.00 | 6 073.00 | -1 995.00 | |
242 Other external expenses | 13 162.00 | 14 359.00 | 13 162.00 | |
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 888.00 | 813.00 | 888.00 | |
250 Staff compensation | 9 763.00 | 9 648.00 | 9 763.00 | |
252 Social security contributions | 276.00 | 479.00 | 276.00 | |
254 Depreciation and amortization | 455.00 | 320.00 | 455.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 63 459.00 | 67 003.00 | 63 459.00 | |
270 Operating profit | 246.00 | -4 698.00 | 246.00 | |
300 Exceptional expenses | 3 600.00 | |||
310 Profit or loss | 246.00 | -8 298.00 | 246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 269.00 | 3 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 546.00 | 6 546.00 | ||
378 Amount of deductible VAT on goods and services | 5 253.00 | 5 253.00 | ||
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