Grow your business safely with A.A.H.K HAMIDA BAZAR
All the information you need about A.A.H.K HAMIDA BAZAR to develop and secure your business in France
A
HOME >
CORPORATES
>
A.A.H.K HAMIDA BAZAR >
BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : A.A.H.K HAMIDA BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | A.A.H.K HAMIDA BAZAR |
| Siren | 833861040 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 126990 |
| Management number | 2017B30391 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
060 Merchandise inventory | 28 710.00 | 28 710.00 | 28 710.00 | |
084 Cash | 2 059.00 | 2 059.00 | 2 059.00 | |
096 Total Current Assets + Prepaid Expenses | 30 769.00 | 30 769.00 | 30 769.00 | |
110 Total Assets | 49 769.00 | 49 769.00 | 49 769.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 186.00 | |||
136 Profit for the Year | -3 977.00 | |||
142 Total Equity - Total I | -2 791.00 | |||
166 Suppliers and related accounts | 5 326.00 | |||
172 Other debts | 47 234.00 | |||
176 Total debts | 52 560.00 | |||
180 Liabilities Total | 49 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 508.00 | 49 508.00 | ||
232 Total operating income excluding VAT | 49 508.00 | 49 508.00 | ||
234 Purchases of goods (including customs duties) | 23 847.00 | 23 847.00 | ||
236 Inventory change (goods) | -9 858.00 | -9 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 236.00 | 236.00 | ||
242 Other external expenses | 15 847.00 | 15 847.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 18 474.00 | 18 474.00 | ||
252 Social security contributions | 4 434.00 | 4 434.00 | ||
264 Total operating expenses | 53 485.00 | 53 485.00 | ||
270 Operating profit | -3 977.00 | -3 977.00 | ||
310 Profit or loss | -3 977.00 | -3 977.00 | ||
all companies in France
Complete and comprehensive database.
