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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : HINDA FLAVOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | HINDA FLAVOUR |
| Siren | 844598862 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 25857 |
| Management number | 2018B06177 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 364.00 | 10 329.00 | 14 036.00 | 24 364.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 24 418.00 | 10 329.00 | 14 090.00 | 24 418.00 |
060 Merchandise inventory | 5 791.00 | 5 791.00 | 5 791.00 | |
068 Receivables – Trade and related accounts | 21 400.00 | 21 400.00 | 21 400.00 | |
072 Receivables – Other | 4 995.00 | 4 995.00 | 4 995.00 | |
084 Cash | 6 319.00 | 6 319.00 | 6 319.00 | |
096 Total Current Assets + Prepaid Expenses | 38 505.00 | 38 505.00 | 38 505.00 | |
110 Total Assets | 62 923.00 | 10 329.00 | 52 594.00 | 62 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 218.00 | |||
136 Profit for the Year | -4 547.00 | |||
142 Total Equity - Total I | -829.00 | |||
156 Loans and similar debts | 31 225.00 | |||
166 Suppliers and related accounts | 482.00 | |||
172 Other debts | 21 716.00 | |||
176 Total debts | 53 423.00 | |||
180 Liabilities Total | 52 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 013.00 | 115 013.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 115 014.00 | 115 014.00 | ||
234 Purchases of goods (including customs duties) | 35 552.00 | 35 552.00 | ||
236 Inventory change (goods) | -2 941.00 | -2 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 861.00 | 2 861.00 | ||
242 Other external expenses | 51 425.00 | 51 425.00 | ||
244 Taxes, duties and similar payments | 2 968.00 | 2 968.00 | ||
250 Staff compensation | 27 886.00 | 27 886.00 | ||
252 Social security contributions | 4 222.00 | 4 222.00 | ||
254 Depreciation and amortization | 6 913.00 | 6 913.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 128 888.00 | 128 888.00 | ||
270 Operating profit | -13 873.00 | -13 873.00 | ||
290 Exceptional income | 9 327.00 | 9 327.00 | ||
310 Profit or loss | -4 547.00 | -4 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 418.00 | 24 418.00 | ||
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