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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : HOOKAH'S AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | HOOKAH'S AVENUE |
| Siren | 844698639 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006740 |
| Management number | 2018B01726 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 288.00 | 3 281.00 | 8.00 | 3 288.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 3 798.00 | 3 281.00 | 518.00 | 3 798.00 |
060 Merchandise inventory | 11 978.00 | 11 978.00 | 11 978.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 12 261.00 | 12 261.00 | 12 261.00 | |
110 Total Assets | 16 060.00 | 3 281.00 | 12 779.00 | 16 060.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 4 257.00 | |||
136 Profit for the Year | -5 609.00 | |||
142 Total Equity - Total I | 1 148.00 | |||
156 Loans and similar debts | 8 500.00 | |||
172 Other debts | 3 131.00 | |||
176 Total debts | 11 631.00 | |||
180 Liabilities Total | 12 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 278.00 | 31 278.00 | ||
226 Operating subsidies received | 2 991.00 | 2 991.00 | ||
232 Total operating income excluding VAT | 34 269.00 | 34 269.00 | ||
234 Purchases of goods (including customs duties) | 10 417.00 | 10 417.00 | ||
242 Other external expenses | 16 386.00 | 16 386.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 8 610.00 | 8 610.00 | ||
252 Social security contributions | 2 085.00 | 2 085.00 | ||
254 Depreciation and amortization | 1 096.00 | 1 096.00 | ||
264 Total operating expenses | 39 035.00 | 39 035.00 | ||
270 Operating profit | -4 766.00 | -4 766.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | -5 609.00 | -5 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 798.00 | 3 798.00 | ||
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