Grow your business safely with CHEZ HAK
All the information you need about CHEZ HAK to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ HAK >
BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : CHEZ HAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | CHEZ HAK |
| Siren | 441411451 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16994 |
| Management number | 2002B05152 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 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 | 8 173.00 | 5 326.00 | 2 847.00 | 8 173.00 |
044 Total Fixed Assets | 72 202.00 | 5 326.00 | 66 876.00 | 72 202.00 |
060 Merchandise inventory | 2 952.00 | 2 952.00 | 2 952.00 | |
072 Receivables – Other | 5 406.00 | 5 406.00 | 5 406.00 | |
084 Cash | 30 438.00 | 30 438.00 | 30 438.00 | |
096 Total Current Assets + Prepaid Expenses | 38 796.00 | 38 796.00 | 38 796.00 | |
110 Total Assets | 110 998.00 | 5 326.00 | 105 671.00 | 110 998.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 78 371.00 | |||
136 Profit for the Year | -1 136.00 | |||
142 Total Equity - Total I | 85 705.00 | |||
166 Suppliers and related accounts | 8 663.00 | |||
172 Other debts | 11 304.00 | |||
176 Total debts | 19 967.00 | |||
180 Liabilities Total | 105 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 802.00 | 99 802.00 | ||
232 Total operating income excluding VAT | 99 802.00 | 99 802.00 | ||
234 Purchases of goods (including customs duties) | 52 854.00 | 52 854.00 | ||
236 Inventory change (goods) | -528.00 | -528.00 | ||
242 Other external expenses | 17 439.00 | 17 439.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
250 Staff compensation | 26 514.00 | 26 514.00 | ||
252 Social security contributions | 2 426.00 | 2 426.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 100 536.00 | 100 536.00 | ||
270 Operating profit | -734.00 | -734.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
310 Profit or loss | -1 136.00 | -1 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 692.00 | 692.00 | ||
490 Total Fixed Assets (Gross Value) | 72 894.00 | 72 894.00 | ||
494 Total Fixed Assets (Decreases) | 692.00 | 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 124.00 | 10 124.00 | ||
378 Amount of deductible VAT on goods and services | 6 214.00 | 6 214.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
