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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : CHEZ HAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | CHEZ HAK |
| Siren | 441411451 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3428 |
| Management number | 2002B05152 |
| Activity code | 4776Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 029.00 | 64 029.00 | 64 029.00 | |
014 Intangible Assets - Other | 692.00 | 692.00 | 692.00 | |
028 Tangible Assets | 8 173.00 | 4 806.00 | 3 367.00 | 8 173.00 |
044 Total Fixed Assets | 72 894.00 | 5 498.00 | 67 396.00 | 72 894.00 |
060 Merchandise inventory | 2 424.00 | 2 424.00 | 2 424.00 | |
072 Receivables – Other | 3 954.00 | 3 954.00 | 3 954.00 | |
084 Cash | 24 800.00 | 24 800.00 | 24 800.00 | |
096 Total Current Assets + Prepaid Expenses | 31 178.00 | 31 178.00 | 31 178.00 | |
110 Total Assets | 104 072.00 | 5 498.00 | 98 574.00 | 104 072.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 79 395.00 | |||
136 Profit for the Year | -255.00 | |||
142 Total Equity - Total I | 86 841.00 | |||
172 Other debts | 11 733.00 | |||
176 Total debts | 11 733.00 | |||
180 Liabilities Total | 98 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 604.00 | 98 604.00 | ||
232 Total operating income excluding VAT | 98 604.00 | 98 604.00 | ||
234 Purchases of goods (including customs duties) | 47 970.00 | 47 970.00 | ||
236 Inventory change (goods) | 130.00 | 130.00 | ||
242 Other external expenses | 19 341.00 | 19 341.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 480.00 | ||
250 Staff compensation | 26 639.00 | 26 639.00 | ||
252 Social security contributions | 3 037.00 | 3 037.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 98 831.00 | 98 831.00 | ||
270 Operating profit | -227.00 | -227.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | -255.00 | -255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 69 294.00 | 69 294.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
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