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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : HAJAR DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2016-12-31 | Complete |
| Name | HAJAR DECORS |
| Siren | 481603363 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 157302 |
| Management number | 2005B06020 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 345.00 | 7 527.00 | 817.00 | 8 345.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 8 465.00 | 7 527.00 | 937.00 | 8 465.00 |
060 Merchandise inventory | 575.00 | 575.00 | 575.00 | |
068 Receivables – Trade and related accounts | 10 579.00 | 19 079.00 | -8 500.00 | 10 579.00 |
072 Receivables – Other | 14 371.00 | 14 371.00 | 14 371.00 | |
084 Cash | 12 151.00 | 12 151.00 | 12 151.00 | |
088 Cash | 257.00 | 257.00 | 257.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 933.00 | 19 079.00 | 18 854.00 | 37 933.00 |
110 Total Assets | 46 398.00 | 26 606.00 | 19 792.00 | 46 398.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 8 552.00 | |||
136 Profit for the Year | -22 975.00 | |||
142 Total Equity - Total I | -6 036.00 | |||
156 Loans and similar debts | 12 842.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
172 Other debts | 11 985.00 | |||
176 Total debts | 25 827.00 | |||
180 Liabilities Total | 19 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 368.00 | 72 054.00 | 69 368.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 69 371.00 | 75 054.00 | 69 371.00 | |
236 Inventory change (goods) | 448.00 | 61.00 | 448.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 723.00 | 6 482.00 | 7 723.00 | |
242 Other external expenses | 16 638.00 | 16 103.00 | 16 638.00 | |
244 Taxes, duties and similar payments | 667.00 | 1 052.00 | 667.00 | |
250 Staff compensation | 40 265.00 | 35 002.00 | 40 265.00 | |
252 Social security contributions | 22 926.00 | 12 475.00 | 22 926.00 | |
254 Depreciation and amortization | 269.00 | 167.00 | 269.00 | |
256 Provisions | 3 890.00 | |||
264 Total operating expenses | 88 935.00 | 75 232.00 | 88 935.00 | |
270 Operating profit | -19 564.00 | -177.00 | -19 564.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 4 103.00 | 1 068.00 | 4 103.00 | |
294 Financial expenses | 520.00 | 7.00 | 520.00 | |
300 Exceptional expenses | 6 994.00 | 12 155.00 | 6 994.00 | |
310 Profit or loss | -22 975.00 | -11 267.00 | -22 975.00 | |
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