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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : HASSOUN - PODOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| Name | HASSOUN - PODOLOGIE |
| Siren | 901813824 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/002392 |
| Management number | 2021D00376 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 150.00 | 79 150.00 | 79 150.00 | |
028 Tangible Assets | 28 049.00 | 1 802.00 | 26 247.00 | 28 049.00 |
044 Total Fixed Assets | 107 199.00 | 1 802.00 | 105 397.00 | 107 199.00 |
050 Raw materials, supplies, in progress | 2 934.00 | 2 934.00 | 2 934.00 | |
072 Receivables – Other | 3 601.00 | 3 601.00 | 3 601.00 | |
084 Cash | 39 442.00 | 39 442.00 | 39 442.00 | |
096 Total Current Assets + Prepaid Expenses | 45 976.00 | 45 976.00 | 45 976.00 | |
110 Total Assets | 153 175.00 | 1 802.00 | 151 374.00 | 153 175.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 792.00 | |||
142 Total Equity - Total I | 22 792.00 | |||
166 Suppliers and related accounts | 7 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 235.00 | |||
172 Other debts | 120 782.00 | |||
176 Total debts | 128 581.00 | |||
180 Liabilities Total | 151 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 628.00 | 85 628.00 | ||
232 Total operating income excluding VAT | 85 628.00 | 85 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 936.00 | 936.00 | ||
240 Inventory changes (raw materials and supplies) | -2 934.00 | -2 934.00 | ||
242 Other external expenses | 30 449.00 | 30 449.00 | ||
250 Staff compensation | 31 059.00 | 31 059.00 | ||
252 Social security contributions | 9 247.00 | 9 247.00 | ||
254 Depreciation and amortization | 1 802.00 | 1 802.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 70 579.00 | 70 579.00 | ||
270 Operating profit | 15 049.00 | 15 049.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 2 257.00 | 2 257.00 | ||
310 Profit or loss | 12 792.00 | 12 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 79 150.00 | 79 150.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 249.00 | 21 249.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 800.00 | 6 800.00 | ||
492 Total Fixed Assets (Increases) | 107 199.00 | 107 199.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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