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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : LA HALTE EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2019-12-31 | Simplified |
| Name | LA HALTE EXOTIQUE |
| Siren | 829446608 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 132469 |
| Management number | 2017B10937 |
| Activity code | 4723Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
060 Merchandise inventory | 13 652.00 | 13 652.00 | 13 652.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 13 925.00 | 13 925.00 | 13 925.00 | |
110 Total Assets | 16 525.00 | 16 525.00 | 16 525.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 901.00 | |||
136 Profit for the Year | 2 853.00 | |||
142 Total Equity - Total I | 8 755.00 | |||
156 Loans and similar debts | 3 904.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 121.00 | |||
172 Other debts | 3 866.00 | |||
176 Total debts | 7 770.00 | |||
180 Liabilities Total | 16 525.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 066.00 | 38 573.00 | 56 066.00 | |
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 56 066.00 | 38 573.00 | 56 066.00 | |
234 Purchases of goods (including customs duties) | 31 282.00 | 23 034.00 | 31 282.00 | |
236 Inventory change (goods) | -10 227.00 | -3 425.00 | -10 227.00 | |
242 Other external expenses | 26 460.00 | 6 769.00 | 26 460.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 204.00 | |||
24B (including equipment leasing) | 912.00 | 912.00 | ||
250 Staff compensation | 3 255.00 | 474.00 | 3 255.00 | |
252 Social security contributions | 1 209.00 | 48.00 | 1 209.00 | |
254 Depreciation and amortization | 232.00 | |||
264 Total operating expenses | 51 979.00 | 27 338.00 | 51 979.00 | |
270 Operating profit | 4 086.00 | 11 235.00 | 4 086.00 | |
290 Exceptional income | 9.00 | |||
294 Financial expenses | 729.00 | 89.00 | 729.00 | |
300 Exceptional expenses | 5 388.00 | |||
306 Income tax's | 503.00 | 865.00 | 503.00 | |
310 Profit or loss | 2 853.00 | 4 901.00 | 2 853.00 | |
378 Amount of deductible VAT on goods and services | 3 142.00 | 3 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 89.00 | 89.00 | ||
490 Total Fixed Assets (Gross Value) | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 89.00 | 89.00 | ||
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