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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : HAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2020-07-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2017-09-30 | Simplified |
| 2017-10-05 | Public | 2016-09-30 | Simplified |
| 2017-03-31 | Public | 2015-09-30 | Complete |
| Name | HAPE |
| Siren | 802663484 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 6482 |
| Management number | 2014B00572 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 427.00 | 14 427.00 | 14 427.00 | |
014 Intangible Assets - Other | 2 500.00 | 1 125.00 | 1 375.00 | 2 500.00 |
028 Tangible Assets | 3 622.00 | 1 537.00 | 2 085.00 | 3 622.00 |
040 Financial Assets | 2 066.00 | 2 066.00 | 2 066.00 | |
044 Total Fixed Assets | 22 615.00 | 2 662.00 | 19 953.00 | 22 615.00 |
050 Raw materials, supplies, in progress | 372.00 | 372.00 | 372.00 | |
072 Receivables – Other | 1 724.00 | 1 724.00 | 1 724.00 | |
084 Cash | 14 455.00 | 14 455.00 | 14 455.00 | |
096 Total Current Assets + Prepaid Expenses | 16 551.00 | 16 551.00 | 16 551.00 | |
110 Total Assets | 39 166.00 | 2 662.00 | 36 504.00 | 39 166.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 900.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 6 449.00 | |||
156 Loans and similar debts | 6 186.00 | |||
166 Suppliers and related accounts | 4 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 356.00 | |||
172 Other debts | 19 258.00 | |||
176 Total debts | 30 055.00 | |||
180 Liabilities Total | 36 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167.00 | |||
195 Of which payables due in more than one year | 4 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 758.00 | |||
218 Production of services sold - France | 111 576.00 | 702.00 | 111 576.00 | |
230 Other income | 325.00 | 10.00 | 325.00 | |
232 Total operating income excluding VAT | 111 901.00 | 82 470.00 | 111 901.00 | |
234 Purchases of goods (including customs duties) | 52 359.00 | 36 543.00 | 52 359.00 | |
240 Inventory changes (raw materials and supplies) | -372.00 | -372.00 | ||
242 Other external expenses | 32 730.00 | 23 432.00 | 32 730.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 937.00 | 175.00 | 937.00 | |
250 Staff compensation | 23 167.00 | 10 700.00 | 23 167.00 | |
252 Social security contributions | 69.00 | 8 091.00 | 69.00 | |
254 Depreciation and amortization | 1 292.00 | 911.00 | 1 292.00 | |
262 Other expenses | 1 308.00 | 949.00 | 1 308.00 | |
264 Total operating expenses | 111 491.00 | 80 801.00 | 111 491.00 | |
270 Operating profit | 410.00 | 1 669.00 | 410.00 | |
294 Financial expenses | 361.00 | 344.00 | 361.00 | |
306 Income tax's | 133.00 | |||
310 Profit or loss | 49.00 | 1 192.00 | 49.00 | |
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