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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : Maison Harryr
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-12-31 | Simplified |
| Name | Maison Harryr |
| Siren | 880229844 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36900 |
| Management number | 2019B12544 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 800.00 | 3 947.00 | 20 853.00 | 24 800.00 |
040 Financial Assets | 9 292.00 | 9 292.00 | 9 292.00 | |
044 Total Fixed Assets | 34 092.00 | 3 947.00 | 30 145.00 | 34 092.00 |
068 Receivables – Trade and related accounts | 55 464.00 | 55 464.00 | 55 464.00 | |
072 Receivables – Other | 8 161.00 | 8 161.00 | 8 161.00 | |
084 Cash | 69 393.00 | 69 393.00 | 69 393.00 | |
096 Total Current Assets + Prepaid Expenses | 133 018.00 | 133 018.00 | 133 018.00 | |
110 Total Assets | 167 110.00 | 3 947.00 | 163 163.00 | 167 110.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 55 257.00 | |||
142 Total Equity - Total I | 60 257.00 | |||
166 Suppliers and related accounts | 6 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 032.00 | |||
172 Other debts | 95 972.00 | |||
176 Total debts | 102 905.00 | |||
180 Liabilities Total | 163 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 653.00 | 254 653.00 | ||
232 Total operating income excluding VAT | 254 653.00 | 254 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 152.00 | 2 152.00 | ||
242 Other external expenses | 89 936.00 | 89 936.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 76 216.00 | 76 216.00 | ||
252 Social security contributions | 12 252.00 | 12 252.00 | ||
254 Depreciation and amortization | 3 947.00 | 3 947.00 | ||
264 Total operating expenses | 184 775.00 | 184 775.00 | ||
270 Operating profit | 69 878.00 | 69 878.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 14 606.00 | 14 606.00 | ||
310 Profit or loss | 55 257.00 | 55 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 800.00 | 19 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 9 292.00 | 9 292.00 | ||
492 Total Fixed Assets (Increases) | 34 092.00 | 34 092.00 | ||
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