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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : HAS-MET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HAS-MET |
| Siren | 807900204 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31911 |
| Management number | 2014B09733 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 7 590.00 | 2 915.00 | 4 675.00 | 7 590.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 24 040.00 | 2 915.00 | 21 125.00 | 24 040.00 |
060 Merchandise inventory | 8 695.00 | 8 695.00 | 8 695.00 | |
068 Receivables – Trade and related accounts | 1 897.00 | 1 897.00 | 1 897.00 | |
072 Receivables – Other | 3 915.00 | 3 915.00 | 3 915.00 | |
084 Cash | 20 109.00 | 20 109.00 | 20 109.00 | |
096 Total Current Assets + Prepaid Expenses | 34 617.00 | 34 617.00 | 34 617.00 | |
110 Total Assets | 58 657.00 | 2 915.00 | 55 742.00 | 58 657.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 058.00 | |||
136 Profit for the Year | 5 770.00 | |||
142 Total Equity - Total I | 9 712.00 | |||
156 Loans and similar debts | 5 885.00 | |||
166 Suppliers and related accounts | 30 487.00 | |||
172 Other debts | 9 658.00 | |||
176 Total debts | 46 030.00 | |||
180 Liabilities Total | 55 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 546.00 | 152 546.00 | ||
232 Total operating income excluding VAT | 152 546.00 | 152 546.00 | ||
234 Purchases of goods (including customs duties) | 90 099.00 | 90 099.00 | ||
236 Inventory change (goods) | -5 151.00 | -5 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 30 345.00 | 30 345.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 27 710.00 | 27 710.00 | ||
252 Social security contributions | 2 812.00 | 2 812.00 | ||
254 Depreciation and amortization | 1 518.00 | 1 518.00 | ||
264 Total operating expenses | 148 305.00 | 148 305.00 | ||
270 Operating profit | 4 241.00 | 4 241.00 | ||
290 Exceptional income | 3 140.00 | 3 140.00 | ||
294 Financial expenses | 1 136.00 | 1 136.00 | ||
306 Income tax's | 476.00 | 476.00 | ||
310 Profit or loss | 5 770.00 | 5 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 040.00 | 24 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 883.00 | 10 883.00 | ||
378 Amount of deductible VAT on goods and services | 9 330.00 | 9 330.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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