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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : HAUW BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| Name | HAUW BOIS |
| Siren | 819414319 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3211 |
| Management number | 2016B00241 |
| Activity code | 4778B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60120 VILLERS VICOMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 22 205.00 | 10 360.00 | 11 846.00 | 22 205.00 |
044 Total Fixed Assets | 39 205.00 | 10 360.00 | 28 846.00 | 39 205.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 16 406.00 | 16 406.00 | 16 406.00 | |
096 Total Current Assets + Prepaid Expenses | 19 555.00 | 19 555.00 | 19 555.00 | |
110 Total Assets | 58 760.00 | 10 360.00 | 48 401.00 | 58 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 327.00 | |||
136 Profit for the Year | 5 552.00 | |||
142 Total Equity - Total I | -8 675.00 | |||
156 Loans and similar debts | 5 205.00 | |||
166 Suppliers and related accounts | 5 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 743.00 | |||
172 Other debts | 46 227.00 | |||
176 Total debts | 57 076.00 | |||
180 Liabilities Total | 48 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 304.00 | 61 304.00 | ||
218 Production of services sold - France | 29 280.00 | 29 280.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 90 586.00 | 90 586.00 | ||
234 Purchases of goods (including customs duties) | 30 818.00 | 30 818.00 | ||
236 Inventory change (goods) | 3 300.00 | 3 300.00 | ||
242 Other external expenses | 19 585.00 | 19 585.00 | ||
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 7 727.00 | 7 727.00 | ||
254 Depreciation and amortization | 2 414.00 | 2 414.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 831.00 | 83 831.00 | ||
270 Operating profit | 6 756.00 | 6 756.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
306 Income tax's | 980.00 | 980.00 | ||
310 Profit or loss | 5 552.00 | 5 552.00 | ||
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