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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : HALAL SPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-12-06 | Public | 2018-12-31 | Simplified |
| 2021-01-08 | Public | 2017-12-31 | Simplified |
| Name | HALAL SPOT |
| Siren | 538694340 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015337 |
| Management number | 2011B03006 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 922.00 | 2 922.00 | 2 922.00 | |
028 Tangible Assets | 23 147.00 | 21 976.00 | 1 171.00 | 23 147.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 27 569.00 | 24 898.00 | 2 671.00 | 27 569.00 |
060 Merchandise inventory | 6 250.00 | 6 250.00 | 6 250.00 | |
072 Receivables – Other | 1 711.00 | 1 711.00 | 1 711.00 | |
084 Cash | 29 692.00 | 29 692.00 | 29 692.00 | |
096 Total Current Assets + Prepaid Expenses | 37 653.00 | 37 653.00 | 37 653.00 | |
110 Total Assets | 65 221.00 | 24 898.00 | 40 324.00 | 65 221.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -247 478.00 | |||
136 Profit for the Year | -4 442.00 | |||
142 Total Equity - Total I | -246 920.00 | |||
166 Suppliers and related accounts | 24 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 906.00 | |||
172 Other debts | 262 320.00 | |||
176 Total debts | 287 244.00 | |||
180 Liabilities Total | 40 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 334 410.00 | 334 410.00 | ||
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 334 591.00 | 334 591.00 | ||
234 Purchases of goods (including customs duties) | 237 445.00 | 237 445.00 | ||
236 Inventory change (goods) | 12 001.00 | 12 001.00 | ||
242 Other external expenses | 47 204.00 | 47 204.00 | ||
243 (including business tax) | 3 608.00 | 3 608.00 | ||
244 Taxes, duties and similar payments | 4 184.00 | 4 184.00 | ||
250 Staff compensation | 33 510.00 | 33 510.00 | ||
252 Social security contributions | 3 124.00 | 3 124.00 | ||
254 Depreciation and amortization | 1 354.00 | 1 354.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 339 034.00 | 339 034.00 | ||
270 Operating profit | -4 442.00 | -4 442.00 | ||
310 Profit or loss | -4 442.00 | -4 442.00 | ||
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