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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : HAKOBIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | HAKOBIAN |
| Siren | 508438546 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2017/003823 |
| Management number | 2008B00342 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 107.00 | 17 296.00 | 7 812.00 | 25 107.00 |
044 Total Fixed Assets | 25 107.00 | 17 296.00 | 7 812.00 | 25 107.00 |
050 Raw materials, supplies, in progress | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 12 669.00 | 12 669.00 | 12 669.00 | |
084 Cash | 13 640.00 | 13 640.00 | 13 640.00 | |
096 Total Current Assets + Prepaid Expenses | 39 808.00 | 39 808.00 | 39 808.00 | |
110 Total Assets | 64 916.00 | 17 296.00 | 47 620.00 | 64 916.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 288.00 | |||
134 Retained Earnings | -2 198.00 | |||
136 Profit for the Year | -2 862.00 | |||
142 Total Equity - Total I | 17 529.00 | |||
156 Loans and similar debts | 4 600.00 | |||
166 Suppliers and related accounts | 13 709.00 | |||
172 Other debts | 11 782.00 | |||
176 Total debts | 30 091.00 | |||
180 Liabilities Total | 47 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 337.00 | 94 097.00 | 124 337.00 | |
230 Other income | 5.00 | 3 623.00 | 5.00 | |
232 Total operating income excluding VAT | 124 342.00 | 97 720.00 | 124 342.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 156.00 | 39 606.00 | 50 156.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | -2 945.00 | -1 000.00 | |
242 Other external expenses | 49 297.00 | 36 329.00 | 49 297.00 | |
244 Taxes, duties and similar payments | 445.00 | 1 674.00 | 445.00 | |
250 Staff compensation | 17 040.00 | 13 428.00 | 17 040.00 | |
252 Social security contributions | 4 372.00 | 2 055.00 | 4 372.00 | |
254 Depreciation and amortization | 1 806.00 | 3 802.00 | 1 806.00 | |
262 Other expenses | 110.00 | 1 562.00 | 110.00 | |
264 Total operating expenses | 122 227.00 | 95 511.00 | 122 227.00 | |
270 Operating profit | 2 115.00 | 2 209.00 | 2 115.00 | |
300 Exceptional expenses | 4 977.00 | 554.00 | 4 977.00 | |
310 Profit or loss | -2 862.00 | 1 656.00 | -2 862.00 | |
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