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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : HAOUAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | HAOUAS |
| Siren | 442136149 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/022837 |
| Management number | 2002B00641 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 369.00 | 40 369.00 | 40 369.00 | |
040 Financial Assets | 766.00 | 766.00 | 766.00 | |
044 Total Fixed Assets | 41 135.00 | 40 369.00 | 766.00 | 41 135.00 |
060 Merchandise inventory | 8 204.00 | 8 204.00 | 8 204.00 | |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 2 269.00 | 2 269.00 | 2 269.00 | |
096 Total Current Assets + Prepaid Expenses | 11 187.00 | 11 187.00 | 11 187.00 | |
110 Total Assets | 52 322.00 | 40 369.00 | 11 952.00 | 52 322.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 125.00 | |||
134 Retained Earnings | -3 817.00 | |||
136 Profit for the Year | 2 394.00 | |||
142 Total Equity - Total I | 10 502.00 | |||
166 Suppliers and related accounts | 1 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 232.00 | |||
176 Total debts | 1 450.00 | |||
180 Liabilities Total | 11 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 517.00 | 57 517.00 | ||
218 Production of services sold - France | 1 055.00 | 1 055.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 66 072.00 | 66 072.00 | ||
234 Purchases of goods (including customs duties) | 35 450.00 | 35 450.00 | ||
236 Inventory change (goods) | -26.00 | -26.00 | ||
242 Other external expenses | 18 041.00 | 18 041.00 | ||
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 1 182.00 | 1 182.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 031.00 | 3 031.00 | ||
264 Total operating expenses | 63 678.00 | 63 678.00 | ||
270 Operating profit | 2 394.00 | 2 394.00 | ||
310 Profit or loss | 2 394.00 | 2 394.00 | ||
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
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