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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : SARL HAWA BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| 2020-09-17 | Public | 2017-12-31 | Simplified |
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| 2018-01-04 | Public | 2015-12-31 | Simplified |
| Name | SARL HAWA BAZAR |
| Siren | 504830563 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21221 |
| Management number | 2008B14275 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 637.00 | 631.00 | 8.00 | 637.00 |
028 Tangible Assets | 3 811.00 | 2 718.00 | 1 093.00 | 3 811.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 5 898.00 | 3 349.00 | 2 549.00 | 5 898.00 |
060 Merchandise inventory | 24 193.00 | 24 193.00 | 24 193.00 | |
072 Receivables – Other | 7 089.00 | 7 089.00 | 7 089.00 | |
084 Cash | 3 174.00 | 3 174.00 | 3 174.00 | |
092 Prepaid expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
096 Total Current Assets + Prepaid Expenses | 35 814.00 | 35 814.00 | 35 814.00 | |
110 Total Assets | 41 712.00 | 3 349.00 | 38 363.00 | 41 712.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 523.00 | |||
136 Profit for the Year | -2 398.00 | |||
142 Total Equity - Total I | -6 922.00 | |||
156 Loans and similar debts | 17 865.00 | |||
166 Suppliers and related accounts | 16 754.00 | |||
172 Other debts | 10 667.00 | |||
176 Total debts | 45 286.00 | |||
180 Liabilities Total | 38 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 218.00 | 60 218.00 | ||
232 Total operating income excluding VAT | 60 218.00 | 60 218.00 | ||
234 Purchases of goods (including customs duties) | 35 316.00 | 35 316.00 | ||
236 Inventory change (goods) | -5 428.00 | -5 428.00 | ||
242 Other external expenses | 18 387.00 | 18 387.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 9 312.00 | 9 312.00 | ||
252 Social security contributions | 1 448.00 | 1 448.00 | ||
254 Depreciation and amortization | 2 465.00 | 2 465.00 | ||
264 Total operating expenses | 61 944.00 | 61 944.00 | ||
270 Operating profit | -1 728.00 | -1 728.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
310 Profit or loss | -2 399.00 | -2 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 898.00 | 5 898.00 | ||
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