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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : HAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | HAS |
| Siren | 802316737 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 4519 |
| Management number | 2014B00974 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77178 ST PATHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 7 000.00 | 4 479.00 | 2 521.00 | 7 000.00 |
040 Financial Assets | 695.00 | 695.00 | 695.00 | |
044 Total Fixed Assets | 25 695.00 | 4 479.00 | 21 216.00 | 25 695.00 |
060 Merchandise inventory | 5 157.00 | 5 157.00 | 5 157.00 | |
084 Cash | 1 569.00 | 1 569.00 | 1 569.00 | |
096 Total Current Assets + Prepaid Expenses | 6 726.00 | 6 726.00 | 6 726.00 | |
110 Total Assets | 32 421.00 | 4 479.00 | 27 942.00 | 32 421.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 232.00 | |||
136 Profit for the Year | -1 426.00 | |||
142 Total Equity - Total I | -1 657.00 | |||
166 Suppliers and related accounts | 3 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 327.00 | |||
172 Other debts | 25 967.00 | |||
176 Total debts | 29 599.00 | |||
180 Liabilities Total | 27 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 497.00 | 42 497.00 | ||
232 Total operating income excluding VAT | 42 497.00 | 42 497.00 | ||
234 Purchases of goods (including customs duties) | 4 819.00 | 4 819.00 | ||
236 Inventory change (goods) | -1 739.00 | -1 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 947.00 | 18 947.00 | ||
242 Other external expenses | 19 196.00 | 19 196.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 815.00 | 43 815.00 | ||
270 Operating profit | -1 317.00 | -1 317.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 426.00 | -1 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 695.00 | 695.00 | ||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 695.00 | 695.00 | ||
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