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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : HUSSAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | HUSSAIN |
| Siren | 794333252 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43179 |
| Management number | 2013B05296 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| 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 |
014 Intangible Assets - Other | 669.00 | 669.00 | 669.00 | |
028 Tangible Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 1 159.00 | 1 159.00 | 1 159.00 | |
060 Merchandise inventory | 11 266.00 | 11 266.00 | 11 266.00 | |
072 Receivables – Other | 4 823.00 | 4 823.00 | 4 823.00 | |
080 Sellable securities | 1 924.00 | 1 924.00 | 1 924.00 | |
084 Cash | 5 558.00 | 5 558.00 | 5 558.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 24 111.00 | 24 111.00 | 24 111.00 | |
110 Total Assets | 25 270.00 | 25 270.00 | 25 270.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 10 111.00 | |||
136 Profit for the Year | 3 116.00 | |||
142 Total Equity - Total I | 16 227.00 | |||
166 Suppliers and related accounts | 4 811.00 | |||
172 Other debts | 4 232.00 | |||
176 Total debts | 9 044.00 | |||
180 Liabilities Total | 25 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 056.00 | 69 056.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 73 594.00 | 73 594.00 | ||
234 Purchases of goods (including customs duties) | 28 582.00 | 28 582.00 | ||
236 Inventory change (goods) | 4 480.00 | 4 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 102.00 | ||
242 Other external expenses | 18 769.00 | 18 769.00 | ||
243 (including business tax) | -10 841.00 | -10 841.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 16 485.00 | 16 485.00 | ||
252 Social security contributions | 453.00 | 453.00 | ||
264 Total operating expenses | 70 478.00 | 70 478.00 | ||
270 Operating profit | 3 116.00 | 3 116.00 | ||
310 Profit or loss | 3 116.00 | 3 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 669.00 | 669.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 490.00 | 490.00 | ||
492 Total Fixed Assets (Increases) | 1 159.00 | 1 159.00 | ||
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