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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : HAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | HAT |
| Siren | 492854575 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1768 |
| Management number | 2006B04215 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
028 Tangible Assets | 41 693.00 | 40 636.00 | 1 057.00 | 41 693.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 281 313.00 | 40 636.00 | 240 677.00 | 281 313.00 |
060 Merchandise inventory | 2 008.00 | 2 008.00 | 2 008.00 | |
072 Receivables – Other | 10 473.00 | 10 473.00 | 10 473.00 | |
084 Cash | 62 516.00 | 62 516.00 | 62 516.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 75 076.00 | 75 076.00 | 75 076.00 | |
110 Total Assets | 356 388.00 | 40 636.00 | 315 752.00 | 356 388.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 149 835.00 | |||
136 Profit for the Year | 31 694.00 | |||
142 Total Equity - Total I | 190 329.00 | |||
166 Suppliers and related accounts | 11 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 770.00 | |||
172 Other debts | 113 829.00 | |||
176 Total debts | 125 423.00 | |||
180 Liabilities Total | 315 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 035.00 | 166 035.00 | ||
218 Production of services sold - France | 49 595.00 | 49 595.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 215 711.00 | 215 711.00 | ||
234 Purchases of goods (including customs duties) | 43 884.00 | 43 884.00 | ||
236 Inventory change (goods) | 39.00 | 39.00 | ||
242 Other external expenses | 54 685.00 | 54 685.00 | ||
243 (including business tax) | 1 604.00 | 1 604.00 | ||
244 Taxes, duties and similar payments | 3 441.00 | 3 441.00 | ||
250 Staff compensation | 61 713.00 | 61 713.00 | ||
252 Social security contributions | 13 261.00 | 13 261.00 | ||
254 Depreciation and amortization | 1 117.00 | 1 117.00 | ||
262 Other expenses | 732.00 | 732.00 | ||
264 Total operating expenses | 178 872.00 | 178 872.00 | ||
270 Operating profit | 36 839.00 | 36 839.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 4 955.00 | 4 955.00 | ||
310 Profit or loss | 31 694.00 | 31 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 281 313.00 | 281 313.00 | ||
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