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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : HOFAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-06-10 | Public | 2018-12-31 | Complete |
| 2018-05-10 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | HOFAME |
| Siren | 808696785 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 131802 |
| Management number | 2015B00123 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 803.00 | 34 530.00 | 31 273.00 | 65 803.00 |
040 Financial Assets | 3 009.00 | 3 009.00 | 3 009.00 | |
044 Total Fixed Assets | 68 812.00 | 34 530.00 | 34 282.00 | 68 812.00 |
060 Merchandise inventory | 8 775.00 | 8 775.00 | 8 775.00 | |
068 Receivables – Trade and related accounts | 213 665.00 | 213 665.00 | 213 665.00 | |
072 Receivables – Other | 66 704.00 | 66 704.00 | 66 704.00 | |
084 Cash | 186 310.00 | 186 310.00 | 186 310.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 475 453.00 | 475 453.00 | 475 453.00 | |
110 Total Assets | 544 266.00 | 34 530.00 | 509 736.00 | 544 266.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 559.00 | |||
134 Retained Earnings | 118 866.00 | |||
136 Profit for the Year | 94 044.00 | |||
142 Total Equity - Total I | 232 969.00 | |||
166 Suppliers and related accounts | 145 829.00 | |||
172 Other debts | 130 938.00 | |||
176 Total debts | 276 766.00 | |||
180 Liabilities Total | 509 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 874 263.00 | 581 302.00 | 874 263.00 | |
218 Production of services sold - France | 8 771.00 | 8 251.00 | 8 771.00 | |
226 Operating subsidies received | 65 653.00 | 17 500.00 | 65 653.00 | |
230 Other income | 25 366.00 | 25 366.00 | ||
232 Total operating income excluding VAT | 974 053.00 | 607 053.00 | 974 053.00 | |
234 Purchases of goods (including customs duties) | 669 493.00 | 494 864.00 | 669 493.00 | |
236 Inventory change (goods) | -2 717.00 | 3 847.00 | -2 717.00 | |
242 Other external expenses | 65 490.00 | 53 732.00 | 65 490.00 | |
244 Taxes, duties and similar payments | 10 150.00 | 3 496.00 | 10 150.00 | |
250 Staff compensation | 96 000.00 | 31 145.00 | 96 000.00 | |
252 Social security contributions | 27 405.00 | 9 480.00 | 27 405.00 | |
254 Depreciation and amortization | 7 011.00 | 8 951.00 | 7 011.00 | |
256 Provisions | 13 120.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 872 834.00 | 618 636.00 | 872 834.00 | |
270 Operating profit | 101 219.00 | -11 583.00 | 101 219.00 | |
290 Exceptional income | 16 074.00 | 16 074.00 | ||
300 Exceptional expenses | 18 071.00 | 18 071.00 | ||
306 Income tax's | 5 178.00 | -2 500.00 | 5 178.00 | |
310 Profit or loss | 94 044.00 | -9 083.00 | 94 044.00 | |
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