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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : HA ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2017-06-30 | Simplified |
| 2018-02-16 | Public | 2016-06-30 | Simplified |
| Name | HA ALIMENTATION |
| Siren | 812311678 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2018/004299 |
| Management number | 2015B03733 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 11 500.00 | 3 127.00 | 8 373.00 | 11 500.00 |
040 Financial Assets | 5 033.00 | 5 033.00 | 5 033.00 | |
044 Total Fixed Assets | 24 533.00 | 3 127.00 | 21 406.00 | 24 533.00 |
060 Merchandise inventory | 13 200.00 | 13 200.00 | 13 200.00 | |
084 Cash | 1 041.00 | 1 041.00 | 1 041.00 | |
096 Total Current Assets + Prepaid Expenses | 14 241.00 | 14 241.00 | 14 241.00 | |
110 Total Assets | 38 774.00 | 3 127.00 | 35 647.00 | 38 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 693.00 | |||
142 Total Equity - Total I | 11 693.00 | |||
156 Loans and similar debts | 242.00 | |||
166 Suppliers and related accounts | 14 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 706.00 | |||
172 Other debts | 9 593.00 | |||
176 Total debts | 23 954.00 | |||
180 Liabilities Total | 35 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 723.00 | 110 723.00 | ||
232 Total operating income excluding VAT | 110 723.00 | 110 723.00 | ||
234 Purchases of goods (including customs duties) | 90 696.00 | 90 696.00 | ||
236 Inventory change (goods) | -13 200.00 | -13 200.00 | ||
242 Other external expenses | 17 488.00 | 17 488.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
254 Depreciation and amortization | 3 127.00 | 3 127.00 | ||
264 Total operating expenses | 98 143.00 | 98 143.00 | ||
270 Operating profit | 12 580.00 | 12 580.00 | ||
294 Financial expenses | 1 887.00 | 1 887.00 | ||
310 Profit or loss | 10 693.00 | 10 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 000.00 | 7 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 5 033.00 | 5 033.00 | ||
492 Total Fixed Assets (Increases) | 24 533.00 | 24 533.00 | ||
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