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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : HAVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HAVIN |
| Siren | 750990038 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003919 |
| Management number | 2012B00278 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80580 PONT-REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 821.00 | 30 821.00 | 30 821.00 | |
028 Tangible Assets | 27 479.00 | 10 738.00 | 16 741.00 | 27 479.00 |
044 Total Fixed Assets | 58 300.00 | 10 738.00 | 47 562.00 | 58 300.00 |
060 Merchandise inventory | 1 420.00 | 1 420.00 | 1 420.00 | |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 2 261.00 | 2 261.00 | 2 261.00 | |
084 Cash | 4 495.00 | 4 495.00 | 4 495.00 | |
096 Total Current Assets + Prepaid Expenses | 8 736.00 | 8 736.00 | 8 736.00 | |
110 Total Assets | 67 036.00 | 10 738.00 | 56 298.00 | 67 036.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 290.00 | |||
136 Profit for the Year | 1 656.00 | |||
142 Total Equity - Total I | 17 947.00 | |||
156 Loans and similar debts | 1 373.00 | |||
166 Suppliers and related accounts | 3 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 374.00 | |||
172 Other debts | 33 945.00 | |||
176 Total debts | 38 352.00 | |||
180 Liabilities Total | 56 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 560.00 | 560.00 | ||
210 Sales of goods - France | 213 025.00 | 213 025.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 213 026.00 | 213 026.00 | ||
234 Purchases of goods (including customs duties) | 70 816.00 | 70 816.00 | ||
236 Inventory change (goods) | 440.00 | 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 818.00 | 34 818.00 | ||
242 Other external expenses | 30 812.00 | 30 812.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 1 931.00 | 1 931.00 | ||
250 Staff compensation | 56 905.00 | 56 905.00 | ||
252 Social security contributions | 12 268.00 | 12 268.00 | ||
254 Depreciation and amortization | 2 735.00 | 2 735.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 210 728.00 | 210 728.00 | ||
270 Operating profit | 2 298.00 | 2 298.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 541.00 | 541.00 | ||
310 Profit or loss | 1 656.00 | 1 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 500.00 | 57 500.00 | ||
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