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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : LES HALLES 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-10-25 | Public | 2015-12-31 | Simplified |
| Name | LES HALLES 2000 |
| Siren | 401326475 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21224 |
| Management number | 1995B02929 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 295.00 | 25 447.00 | 848.00 | 26 295.00 |
044 Total Fixed Assets | 26 295.00 | 25 447.00 | 848.00 | 26 295.00 |
060 Merchandise inventory | 26 899.00 | 26 899.00 | 26 899.00 | |
072 Receivables – Other | 2 802.00 | 2 802.00 | 2 802.00 | |
084 Cash | 14 841.00 | 14 841.00 | 14 841.00 | |
096 Total Current Assets + Prepaid Expenses | 44 542.00 | 44 542.00 | 44 542.00 | |
110 Total Assets | 70 837.00 | 25 447.00 | 45 390.00 | 70 837.00 |
120 Share or Individual Capital | 7 522.00 | |||
134 Retained Earnings | 42 490.00 | |||
136 Profit for the Year | -16 964.00 | |||
142 Total Equity - Total I | 33 048.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 10 662.00 | |||
176 Total debts | 12 342.00 | |||
180 Liabilities Total | 45 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 024.00 | 81 024.00 | ||
230 Other income | 1 092.00 | 1 092.00 | ||
232 Total operating income excluding VAT | 82 116.00 | 82 116.00 | ||
234 Purchases of goods (including customs duties) | 61 435.00 | 61 435.00 | ||
236 Inventory change (goods) | 2 475.00 | 2 475.00 | ||
242 Other external expenses | 6 889.00 | 6 889.00 | ||
243 (including business tax) | 1 394.00 | 1 394.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 1 654.00 | ||
250 Staff compensation | 21 099.00 | 21 099.00 | ||
252 Social security contributions | 5 771.00 | 5 771.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 99 608.00 | 99 608.00 | ||
270 Operating profit | -17 492.00 | -17 492.00 | ||
280 Financial income | 245.00 | 245.00 | ||
290 Exceptional income | 441.00 | 441.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 499.00 | 499.00 | ||
310 Profit or loss | -16 964.00 | -16 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 295.00 | 26 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 653.00 | 11 653.00 | ||
378 Amount of deductible VAT on goods and services | 7 465.00 | 7 465.00 | ||
624 DECREASES Provisions for Risks and Charges | 245.00 | 245.00 | ||
684 DECREASES in Total Provisions Statement | 245.00 | 245.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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