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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : HAOUAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | HAOUAS |
| Siren | 442136149 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/000278 |
| Management number | 2002B00641 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 369.00 | 38 050.00 | 2 318.00 | 40 369.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 41 134.00 | 38 050.00 | 3 084.00 | 41 134.00 |
060 Merchandise inventory | 10 329.00 | 10 329.00 | 10 329.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 5 984.00 | 5 984.00 | 5 984.00 | |
096 Total Current Assets + Prepaid Expenses | 16 313.00 | 16 313.00 | 16 313.00 | |
110 Total Assets | 57 448.00 | 38 050.00 | 19 397.00 | 57 448.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 112.00 | |||
142 Total Equity - Total I | 11 488.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 090.00 | |||
172 Other debts | 5 689.00 | |||
176 Total debts | 7 909.00 | |||
180 Liabilities Total | 19 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 899.00 | 101 526.00 | 92 899.00 | |
218 Production of services sold - France | 489.00 | 545.00 | 489.00 | |
232 Total operating income excluding VAT | 93 388.00 | 102 071.00 | 93 388.00 | |
234 Purchases of goods (including customs duties) | 67 176.00 | 75 359.00 | 67 176.00 | |
236 Inventory change (goods) | 787.00 | -133.00 | 787.00 | |
242 Other external expenses | 17 864.00 | 17 031.00 | 17 864.00 | |
243 (including business tax) | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 351.00 | 1 280.00 | |
252 Social security contributions | 2 420.00 | 3 210.00 | 2 420.00 | |
254 Depreciation and amortization | 795.00 | 795.00 | 795.00 | |
264 Total operating expenses | 90 323.00 | 97 615.00 | 90 323.00 | |
270 Operating profit | 3 065.00 | 4 456.00 | 3 065.00 | |
290 Exceptional income | 47.00 | 142.00 | 47.00 | |
310 Profit or loss | 3 112.00 | 4 598.00 | 3 112.00 | |
374 Amount of VAT collected | 9 294.00 | 9 294.00 | ||
376 Average staff size | 68.00 | 68.00 | ||
378 Amount of deductible VAT on goods and services | 8 959.00 | 8 959.00 | ||
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