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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : HAZAR & WAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| Name | HAZAR & WAFA |
| Siren | 849703632 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020876 |
| Management number | 2019B00703 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 654.00 | 356.00 | 298.00 | 654.00 |
028 Tangible Assets | 2 511.00 | 807.00 | 1 704.00 | 2 511.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 665.00 | 1 163.00 | 2 502.00 | 3 665.00 |
060 Merchandise inventory | 12 200.00 | 12 200.00 | 12 200.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 13 060.00 | 13 060.00 | 13 060.00 | |
110 Total Assets | 16 725.00 | 1 163.00 | 15 562.00 | 16 725.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | -2.00 | |||
136 Profit for the Year | -5 194.00 | |||
142 Total Equity - Total I | -4 995.00 | |||
156 Loans and similar debts | 663.00 | |||
166 Suppliers and related accounts | 16 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 627.00 | |||
172 Other debts | 3 725.00 | |||
176 Total debts | 20 557.00 | |||
180 Liabilities Total | 15 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 754.00 | 6 325.00 | 3 754.00 | |
226 Operating subsidies received | 8 820.00 | 10 028.00 | 8 820.00 | |
232 Total operating income excluding VAT | 12 574.00 | 16 353.00 | 12 574.00 | |
234 Purchases of goods (including customs duties) | 6 117.00 | 7 878.00 | 6 117.00 | |
236 Inventory change (goods) | -4 249.00 | -5 828.00 | -4 249.00 | |
242 Other external expenses | 14 751.00 | 13 457.00 | 14 751.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 658.00 | 411.00 | 658.00 | |
254 Depreciation and amortization | 491.00 | 458.00 | 491.00 | |
264 Total operating expenses | 17 768.00 | 16 376.00 | 17 768.00 | |
270 Operating profit | -5 194.00 | -22.00 | -5 194.00 | |
310 Profit or loss | -5 194.00 | -22.00 | -5 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 894.00 | 894.00 | ||
490 Total Fixed Assets (Gross Value) | 2 771.00 | 2 771.00 | ||
492 Total Fixed Assets (Increases) | 894.00 | 894.00 | ||
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