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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : HOO-K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | HOO-K |
| Siren | 801589854 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25010 |
| Management number | 2015B01454 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 017.00 | 5 017.00 | 5 017.00 | |
044 Total Fixed Assets | 5 017.00 | 5 017.00 | 5 017.00 | |
060 Merchandise inventory | 58 300.00 | 58 300.00 | 58 300.00 | |
072 Receivables – Other | 8 025.00 | 8 025.00 | 8 025.00 | |
084 Cash | 51 833.00 | 51 833.00 | 51 833.00 | |
096 Total Current Assets + Prepaid Expenses | 118 158.00 | 118 158.00 | 118 158.00 | |
110 Total Assets | 123 174.00 | 5 017.00 | 118 158.00 | 123 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 360.00 | |||
136 Profit for the Year | 43 938.00 | |||
142 Total Equity - Total I | 93 398.00 | |||
156 Loans and similar debts | 17 421.00 | |||
166 Suppliers and related accounts | 4 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 3 131.00 | |||
176 Total debts | 24 760.00 | |||
180 Liabilities Total | 118 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 607.00 | 163 607.00 | ||
218 Production of services sold - France | 2 310.00 | 2 310.00 | ||
226 Operating subsidies received | 51 031.00 | 51 031.00 | ||
230 Other income | 6 264.00 | 6 264.00 | ||
232 Total operating income excluding VAT | 223 212.00 | 223 212.00 | ||
234 Purchases of goods (including customs duties) | 155 815.00 | 155 815.00 | ||
236 Inventory change (goods) | -41 300.00 | -41 300.00 | ||
242 Other external expenses | 45 150.00 | 45 150.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 159.00 | ||
250 Staff compensation | 16 820.00 | 16 820.00 | ||
252 Social security contributions | 589.00 | 589.00 | ||
264 Total operating expenses | 178 234.00 | 178 234.00 | ||
270 Operating profit | 44 978.00 | 44 978.00 | ||
300 Exceptional expenses | 1 040.00 | 1 040.00 | ||
310 Profit or loss | 43 938.00 | 43 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 017.00 | 5 017.00 | ||
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