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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : HALLSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Simplified |
| Name | HALLSHOP |
| Siren | 832461479 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 9283 |
| Management number | 2017B01102 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57280 Maizières-lès-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 7 397.00 | 7 397.00 | 7 397.00 | |
068 Receivables – Trade and related accounts | 10 167.00 | 10 167.00 | 10 167.00 | |
072 Receivables – Other | 2 455.00 | 2 455.00 | 2 455.00 | |
084 Cash | 40 947.00 | 40 947.00 | 40 947.00 | |
096 Total Current Assets + Prepaid Expenses | 60 967.00 | 60 967.00 | 60 967.00 | |
110 Total Assets | 61 167.00 | 61 167.00 | 61 167.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 892.00 | |||
136 Profit for the Year | -1 716.00 | |||
142 Total Equity - Total I | 9 277.00 | |||
156 Loans and similar debts | 41 096.00 | |||
166 Suppliers and related accounts | 3 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412.00 | |||
172 Other debts | 6 945.00 | |||
176 Total debts | 51 890.00 | |||
180 Liabilities Total | 61 167.00 | |||
195 Of which payables due in more than one year | 5 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 511.00 | 215 511.00 | ||
218 Production of services sold - France | 2 146.00 | 2 146.00 | ||
232 Total operating income excluding VAT | 217 657.00 | 217 657.00 | ||
234 Purchases of goods (including customs duties) | 159 489.00 | 159 489.00 | ||
236 Inventory change (goods) | 12 987.00 | 12 987.00 | ||
242 Other external expenses | 45 775.00 | 45 775.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 218 845.00 | 218 845.00 | ||
270 Operating profit | -1 188.00 | -1 188.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
306 Income tax's | 1 474.00 | 1 474.00 | ||
310 Profit or loss | -1 716.00 | -1 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 551.00 | 64 551.00 | ||
378 Amount of deductible VAT on goods and services | 36 782.00 | 36 782.00 | ||
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