Grow your business safely with HAOUAS DECORS
All the information you need about HAOUAS DECORS to develop and secure your business in France
H
HOME >
CORPORATES
>
HAOUAS DECORS >
BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : HAOUAS DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | HAOUAS DECORS |
| Siren | 800811770 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15236 |
| Management number | 2014B01043 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 6 069.00 | 3 431.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 6 069.00 | 3 431.00 | 9 500.00 |
068 Receivables – Trade and related accounts | 61 714.00 | 61 714.00 | 61 714.00 | |
072 Receivables – Other | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 4 204.00 | 4 204.00 | 4 204.00 | |
096 Total Current Assets + Prepaid Expenses | 72 318.00 | 72 318.00 | 72 318.00 | |
110 Total Assets | 81 818.00 | 6 069.00 | 75 749.00 | 81 818.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 343.00 | |||
136 Profit for the Year | -2 431.00 | |||
142 Total Equity - Total I | 13 912.00 | |||
154 Provisions for risks and charges - Total II | 4 020.00 | |||
156 Loans and similar debts | 6 006.00 | |||
166 Suppliers and related accounts | 26 100.00 | |||
172 Other debts | 25 711.00 | |||
176 Total debts | 57 817.00 | |||
180 Liabilities Total | 75 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 549 097.00 | 549 097.00 | ||
230 Other income | -4 466.00 | -4 466.00 | ||
232 Total operating income excluding VAT | 544 631.00 | 544 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 896.00 | 101 896.00 | ||
242 Other external expenses | 356 815.00 | 356 815.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 1 331.00 | ||
250 Staff compensation | 55 888.00 | 55 888.00 | ||
252 Social security contributions | 28 829.00 | 28 829.00 | ||
254 Depreciation and amortization | 3 167.00 | 3 167.00 | ||
262 Other expenses | 1 551.00 | 1 551.00 | ||
264 Total operating expenses | 549 477.00 | 549 477.00 | ||
270 Operating profit | -4 846.00 | -4 846.00 | ||
290 Exceptional income | 2 415.00 | 2 415.00 | ||
310 Profit or loss | -2 431.00 | -2 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 500.00 | 9 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 713.00 | 29 713.00 | ||
378 Amount of deductible VAT on goods and services | 22 443.00 | 22 443.00 | ||
all companies in France
Complete and comprehensive database.
