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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : HAZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | HAZA |
| Siren | 818544058 |
| Closing | 2019-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000869 |
| Management number | 2016B00063 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 200.00 | 37 840.00 | 9 360.00 | 47 200.00 |
044 Total Fixed Assets | 47 200.00 | 37 840.00 | 9 360.00 | 47 200.00 |
060 Merchandise inventory | 15 500.00 | 15 500.00 | 15 500.00 | |
084 Cash | 2 152.00 | 2 152.00 | 2 152.00 | |
096 Total Current Assets + Prepaid Expenses | 17 652.00 | 17 652.00 | 17 652.00 | |
110 Total Assets | 64 852.00 | 37 840.00 | 27 012.00 | 64 852.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 935.00 | |||
142 Total Equity - Total I | 8 935.00 | |||
156 Loans and similar debts | 15 030.00 | |||
172 Other debts | 3 047.00 | |||
176 Total debts | 18 077.00 | |||
180 Liabilities Total | 27 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 264 959.00 | 264 959.00 | ||
232 Total operating income excluding VAT | 264 959.00 | 264 959.00 | ||
234 Purchases of goods (including customs duties) | 183 891.00 | 183 891.00 | ||
236 Inventory change (goods) | -15 500.00 | -15 500.00 | ||
242 Other external expenses | 64 098.00 | 64 098.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 1 175.00 | 1 175.00 | ||
254 Depreciation and amortization | 5 040.00 | 5 040.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 256 748.00 | 256 748.00 | ||
270 Operating profit | 8 211.00 | 8 211.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 1 224.00 | 1 224.00 | ||
310 Profit or loss | 6 935.00 | 6 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 400.00 | 14 400.00 | ||
490 Total Fixed Assets (Gross Value) | 32 800.00 | 32 800.00 | ||
492 Total Fixed Assets (Increases) | 14 400.00 | 14 400.00 | ||
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