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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : HAI FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | HAI FA |
| Siren | 518676242 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87707 |
| Management number | 2009B22676 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| 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 | 236 000.00 | 236 000.00 | 236 000.00 | |
028 Tangible Assets | 12 822.00 | 11 595.00 | 1 227.00 | 12 822.00 |
040 Financial Assets | 9 222.00 | 9 222.00 | 9 222.00 | |
044 Total Fixed Assets | 258 044.00 | 11 595.00 | 246 449.00 | 258 044.00 |
050 Raw materials, supplies, in progress | 4 026.00 | 4 026.00 | 4 026.00 | |
064 Advances and down payments on orders | 3 663.00 | 3 663.00 | 3 663.00 | |
072 Receivables – Other | 8 237.00 | 8 237.00 | 8 237.00 | |
084 Cash | 37 376.00 | 37 376.00 | 37 376.00 | |
092 Prepaid expenses | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 54 056.00 | 54 056.00 | 54 056.00 | |
110 Total Assets | 312 100.00 | 11 595.00 | 300 505.00 | 312 100.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 122.00 | |||
136 Profit for the Year | 40 325.00 | |||
142 Total Equity - Total I | 62 246.00 | |||
166 Suppliers and related accounts | 27 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 118.00 | |||
172 Other debts | 210 306.00 | |||
176 Total debts | 238 257.00 | |||
180 Liabilities Total | 300 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 467 026.00 | 467 026.00 | ||
230 Other income | 12 296.00 | 12 296.00 | ||
232 Total operating income excluding VAT | 479 322.00 | 479 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146 820.00 | 146 820.00 | ||
240 Inventory changes (raw materials and supplies) | -1 056.00 | -1 056.00 | ||
242 Other external expenses | 132 135.00 | 132 135.00 | ||
243 (including business tax) | 923.00 | 923.00 | ||
244 Taxes, duties and similar payments | 2 685.00 | 2 685.00 | ||
250 Staff compensation | 126 235.00 | 126 235.00 | ||
252 Social security contributions | 26 145.00 | 26 145.00 | ||
254 Depreciation and amortization | 1 281.00 | 1 281.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 434 382.00 | 434 382.00 | ||
270 Operating profit | 44 940.00 | 44 940.00 | ||
294 Financial expenses | 767.00 | 767.00 | ||
306 Income tax's | 3 847.00 | 3 847.00 | ||
310 Profit or loss | 40 325.00 | 40 325.00 | ||
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