Grow your business safely with HACOLINE
All the information you need about HACOLINE to develop and secure your business in France
H
HOME >
CORPORATES
>
HACOLINE >
BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : HACOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2010-12-31 | Complete |
| 2017-03-27 | Public | 2009-12-31 | Complete |
| 2017-01-31 | Partially confidential | 2015-12-31 | Simplified |
| Name | HACOLINE |
| Siren | 388053563 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13950 |
| Management number | 1992B08883 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 029.00 | 64 029.00 | 64 029.00 | |
028 Tangible Assets | 69 800.00 | 69 600.00 | 200.00 | 69 800.00 |
044 Total Fixed Assets | 133 829.00 | 69 600.00 | 64 229.00 | 133 829.00 |
060 Merchandise inventory | 10 888.00 | 10 888.00 | 10 888.00 | |
068 Receivables – Trade and related accounts | 13 648.00 | 13 648.00 | 13 648.00 | |
084 Cash | 16 068.00 | 16 068.00 | 16 068.00 | |
096 Total Current Assets + Prepaid Expenses | 40 604.00 | 40 604.00 | 40 604.00 | |
110 Total Assets | 174 433.00 | 69 600.00 | 104 833.00 | 174 433.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 3 787.00 | |||
134 Retained Earnings | 7 812.00 | |||
136 Profit for the Year | -17 274.00 | |||
142 Total Equity - Total I | 11 094.00 | |||
166 Suppliers and related accounts | 11 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 567.00 | |||
172 Other debts | 82 567.00 | |||
176 Total debts | 93 739.00 | |||
180 Liabilities Total | 104 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 853.00 | 853.00 | ||
210 Sales of goods - France | 66 555.00 | 66 555.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 66 602.00 | 66 602.00 | ||
236 Inventory change (goods) | 65 329.00 | 65 329.00 | ||
242 Other external expenses | 3 869.00 | 3 869.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 2 869.00 | 2 869.00 | ||
24A (including real estate leasing) | 1 260.00 | 1 260.00 | ||
250 Staff compensation | 13 412.00 | 13 412.00 | ||
252 Social security contributions | 2 517.00 | 2 517.00 | ||
254 Depreciation and amortization | 2 177.00 | 2 177.00 | ||
264 Total operating expenses | 90 173.00 | 90 173.00 | ||
270 Operating profit | -23 571.00 | -23 571.00 | ||
290 Exceptional income | 9 345.00 | 9 345.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
300 Exceptional expenses | 2 587.00 | 2 587.00 | ||
310 Profit or loss | -17 098.00 | -17 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 830.00 | 133 830.00 | ||
all companies in France
Complete and comprehensive database.
