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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : HACHICHA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2018-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2015-12-31 | Simplified |
| Name | HACHICHA SARL |
| Siren | 440967404 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 21146 |
| Management number | 2007B00026 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 744.00 | 13 755.00 | 12 989.00 | 26 744.00 |
044 Total Fixed Assets | 26 744.00 | 13 755.00 | 12 989.00 | 26 744.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 21 331.00 | 21 331.00 | 21 331.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 26 375.00 | 26 375.00 | 26 375.00 | |
096 Total Current Assets + Prepaid Expenses | 34 412.00 | 34 412.00 | 34 412.00 | |
110 Total Assets | 61 156.00 | 13 755.00 | 47 402.00 | 61 156.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | 37 122.00 | |||
136 Profit for the Year | -2 022.00 | |||
142 Total Equity - Total I | 42 726.00 | |||
156 Loans and similar debts | 2 747.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 1 813.00 | |||
176 Total debts | 4 676.00 | |||
180 Liabilities Total | 47 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 018.00 | 31 018.00 | ||
222 Inventory production | 2 550.00 | 2 550.00 | ||
232 Total operating income excluding VAT | 33 569.00 | 33 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 422.00 | 11 422.00 | ||
242 Other external expenses | 17 125.00 | 17 125.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
252 Social security contributions | 2 801.00 | 2 801.00 | ||
254 Depreciation and amortization | 4 048.00 | 4 048.00 | ||
264 Total operating expenses | 35 455.00 | 35 455.00 | ||
270 Operating profit | -1 887.00 | -1 887.00 | ||
290 Exceptional income | 856.00 | 856.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 27 360.00 | 27 360.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | -2 022.00 | -2 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 26 744.00 | 26 744.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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