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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : CHEZ HENRIETTO EXOTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | CHEZ HENRIETTO EXOTIQUES |
| Siren | 487829103 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15850 |
| Management number | 2006B00365 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 763.00 | 6 763.00 | 6 763.00 | |
044 Total Fixed Assets | 6 763.00 | 6 763.00 | 6 763.00 | |
060 Merchandise inventory | 58 220.00 | 58 220.00 | 58 220.00 | |
072 Receivables – Other | 25 735.00 | 25 735.00 | 25 735.00 | |
084 Cash | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 84 818.00 | 84 818.00 | 84 818.00 | |
110 Total Assets | 91 581.00 | 91 581.00 | 91 581.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 49 115.00 | |||
136 Profit for the Year | 13 614.00 | |||
142 Total Equity - Total I | 70 979.00 | |||
166 Suppliers and related accounts | 486.00 | |||
172 Other debts | 20 116.00 | |||
176 Total debts | 20 602.00 | |||
180 Liabilities Total | 91 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 740.00 | 143 740.00 | ||
232 Total operating income excluding VAT | 143 740.00 | 143 740.00 | ||
234 Purchases of goods (including customs duties) | 100 147.00 | 100 147.00 | ||
236 Inventory change (goods) | -10 704.00 | -10 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 450.00 | 450.00 | ||
242 Other external expenses | 29 888.00 | 29 888.00 | ||
244 Taxes, duties and similar payments | 7 178.00 | 7 178.00 | ||
250 Staff compensation | 765.00 | 765.00 | ||
264 Total operating expenses | 127 724.00 | 127 724.00 | ||
270 Operating profit | 16 016.00 | 16 016.00 | ||
306 Income tax's | 2 402.00 | 2 402.00 | ||
310 Profit or loss | 13 614.00 | 13 614.00 | ||
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