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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : HALLES DE SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | HALLES DE SEVRES |
| Siren | 798905196 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141091 |
| Management number | 2013B23152 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 70 210.00 | 56 589.00 | 13 621.00 | 70 210.00 |
040 Financial Assets | 31 384.00 | 31 384.00 | 31 384.00 | |
044 Total Fixed Assets | 181 594.00 | 56 589.00 | 125 005.00 | 181 594.00 |
060 Merchandise inventory | 12 991.00 | 12 991.00 | 12 991.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 34 613.00 | 34 613.00 | 34 613.00 | |
092 Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 50 082.00 | 50 082.00 | 50 082.00 | |
110 Total Assets | 231 676.00 | 56 589.00 | 175 088.00 | 231 676.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 62 538.00 | |||
136 Profit for the Year | 5 625.00 | |||
142 Total Equity - Total I | 79 163.00 | |||
166 Suppliers and related accounts | 41 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 901.00 | |||
172 Other debts | 54 688.00 | |||
176 Total debts | 95 924.00 | |||
180 Liabilities Total | 175 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 404 273.00 | 424 792.00 | 404 273.00 | |
230 Other income | 10.00 | 6.00 | 10.00 | |
232 Total operating income excluding VAT | 404 283.00 | 424 798.00 | 404 283.00 | |
234 Purchases of goods (including customs duties) | 273 152.00 | 262 784.00 | 273 152.00 | |
236 Inventory change (goods) | -11 449.00 | -9.00 | -11 449.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 041.00 | 2 622.00 | 4 041.00 | |
242 Other external expenses | 72 734.00 | 84 957.00 | 72 734.00 | |
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 1 820.00 | 1 377.00 | 1 820.00 | |
250 Staff compensation | 49 403.00 | 47 417.00 | 49 403.00 | |
252 Social security contributions | 1 684.00 | 1 275.00 | 1 684.00 | |
254 Depreciation and amortization | 5 867.00 | 5 977.00 | 5 867.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 397 260.00 | 406 403.00 | 397 260.00 | |
270 Operating profit | 7 023.00 | 18 395.00 | 7 023.00 | |
294 Financial expenses | 390.00 | |||
300 Exceptional expenses | 345.00 | 1 177.00 | 345.00 | |
306 Income tax's | 1 053.00 | 2 701.00 | 1 053.00 | |
310 Profit or loss | 5 625.00 | 14 127.00 | 5 625.00 | |
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