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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : HAYAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | HAYAR |
| Siren | 799438130 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40250 |
| Management number | 2014B00105 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 47 683.00 | 21 062.00 | 26 621.00 | 47 683.00 |
040 Financial Assets | 3 398.00 | 3 398.00 | 3 398.00 | |
044 Total Fixed Assets | 86 081.00 | 21 062.00 | 65 019.00 | 86 081.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
080 Sellable securities | 17 222.00 | 17 222.00 | 17 222.00 | |
084 Cash | 24 329.00 | 24 329.00 | 24 329.00 | |
096 Total Current Assets + Prepaid Expenses | 41 902.00 | 41 902.00 | 41 902.00 | |
110 Total Assets | 127 983.00 | 21 062.00 | 106 921.00 | 127 983.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -449.00 | |||
136 Profit for the Year | 10 871.00 | |||
142 Total Equity - Total I | 17 922.00 | |||
156 Loans and similar debts | 43 420.00 | |||
164 Advances and down payments received on current orders | 661.00 | |||
166 Suppliers and related accounts | 6 946.00 | |||
172 Other debts | 37 972.00 | |||
176 Total debts | 88 999.00 | |||
180 Liabilities Total | 106 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 711.00 | 208 382.00 | 299 711.00 | |
230 Other income | 155.00 | 160.00 | 155.00 | |
232 Total operating income excluding VAT | 299 866.00 | 208 542.00 | 299 866.00 | |
234 Purchases of goods (including customs duties) | 126 062.00 | 86 711.00 | 126 062.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 319.00 | 9 319.00 | ||
242 Other external expenses | 56 152.00 | 43 781.00 | 56 152.00 | |
244 Taxes, duties and similar payments | 2 385.00 | 1 439.00 | 2 385.00 | |
250 Staff compensation | 63 510.00 | 35 919.00 | 63 510.00 | |
252 Social security contributions | 17 987.00 | 2 825.00 | 17 987.00 | |
254 Depreciation and amortization | 8 242.00 | 7 317.00 | 8 242.00 | |
262 Other expenses | 2 477.00 | 2 477.00 | ||
264 Total operating expenses | 286 134.00 | 177 992.00 | 286 134.00 | |
270 Operating profit | 13 732.00 | 30 550.00 | 13 732.00 | |
290 Exceptional income | 6 257.00 | |||
294 Financial expenses | 1 703.00 | 2 743.00 | 1 703.00 | |
300 Exceptional expenses | 1 158.00 | 2 884.00 | 1 158.00 | |
310 Profit or loss | 10 871.00 | 31 180.00 | 10 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 100.00 | 3 100.00 | ||
490 Total Fixed Assets (Gross Value) | 77 148.00 | 77 148.00 | ||
492 Total Fixed Assets (Increases) | 8 933.00 | 8 933.00 | ||
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