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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : HIRANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| Name | HIRANY |
| Siren | 849325949 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44111 |
| Management number | 2019B08285 |
| Activity code | 4752A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 500.00 | 2 500.00 | 3 000.00 |
028 Tangible Assets | 10 383.00 | 1 384.00 | 8 999.00 | 10 383.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 90 883.00 | 1 884.00 | 88 999.00 | 90 883.00 |
060 Merchandise inventory | 8 645.00 | 8 645.00 | 8 645.00 | |
068 Receivables – Trade and related accounts | 1 082.00 | 1 082.00 | 1 082.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 36 110.00 | 36 110.00 | 36 110.00 | |
088 Cash | 788.00 | 788.00 | 788.00 | |
092 Prepaid expenses | 5 024.00 | 5 024.00 | 5 024.00 | |
096 Total Current Assets + Prepaid Expenses | 51 832.00 | 51 832.00 | 51 832.00 | |
110 Total Assets | 142 714.00 | 1 884.00 | 140 831.00 | 142 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 115.00 | |||
136 Profit for the Year | 24 326.00 | |||
142 Total Equity - Total I | 38 441.00 | |||
166 Suppliers and related accounts | 25 746.00 | |||
172 Other debts | 76 644.00 | |||
176 Total debts | 102 389.00 | |||
180 Liabilities Total | 140 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 893.00 | 109 136.00 | 193 893.00 | |
230 Other income | 11.00 | 7.00 | 11.00 | |
232 Total operating income excluding VAT | 193 904.00 | 109 143.00 | 193 904.00 | |
234 Purchases of goods (including customs duties) | 124 091.00 | 69 364.00 | 124 091.00 | |
236 Inventory change (goods) | 88.00 | -8 733.00 | 88.00 | |
242 Other external expenses | 37 447.00 | 30 517.00 | 37 447.00 | |
244 Taxes, duties and similar payments | 1 070.00 | 1 478.00 | 1 070.00 | |
254 Depreciation and amortization | 759.00 | 1 125.00 | 759.00 | |
262 Other expenses | 383.00 | 1.00 | 383.00 | |
264 Total operating expenses | 163 837.00 | 93 752.00 | 163 837.00 | |
270 Operating profit | 30 066.00 | 15 392.00 | 30 066.00 | |
280 Financial income | 209.00 | 37.00 | 209.00 | |
300 Exceptional expenses | 1 408.00 | 1 408.00 | ||
306 Income tax's | 4 541.00 | 2 314.00 | 4 541.00 | |
310 Profit or loss | 24 326.00 | 13 115.00 | 24 326.00 | |
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