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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SARL HADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SARL HADES |
| Siren | 538428293 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016412 |
| Management number | 2011B04337 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 284 835.00 | 284 835.00 | 284 835.00 | |
BZ Other receivables | 4 963.00 | 4 963.00 | 4 963.00 | |
CF Cash and cash equivalents | 1 046.00 | 1 046.00 | 1 046.00 | |
CJ TOTAL (II) | 290 844.00 | 290 844.00 | 290 844.00 | |
CO Grand total (0 to V) | 290 844.00 | 290 844.00 | 290 844.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 427.00 | -1 849.00 | -4 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 015.00 | -2 578.00 | -1 015.00 | |
DL TOTAL (I) | 5 557.00 | 6 573.00 | 5 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 283 903.00 | 283 903.00 | ||
DX Trade payables and related accounts | 1 383.00 | 946.00 | 1 383.00 | |
EC TOTAL (IV) | 285 286.00 | 946.00 | 285 286.00 | |
EE Grand total (I to V) | 290 844.00 | 7 518.00 | 290 844.00 | |
EG Accrued income and payables due within one year | 285 286.00 | 946.00 | 285 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 254 237.00 | |||
FT Inventory change (goods) | -284 835.00 | |||
FW Other purchases and external expenses | 33 244.00 | |||
FX Taxes, duties, and similar payments | 369.00 | |||
GF Total Operating Expenses (II) | 3 015.00 | |||
GG - OPERATING RESULT (I - II) | -3 015.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 000.00 | 2 000.00 | ||
HD Total exceptional income (VII) | 2 000.00 | 2 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | 2 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2.00 | 2 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 015.00 | 2 580.00 | 3 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 015.00 | -2 578.00 | -1 015.00 | |
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