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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : HAL SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-09-30 | Simplified |
| 2021-10-29 | Public | 2020-09-30 | Simplified |
| 2020-11-02 | Public | 2019-09-30 | Simplified |
| 2019-11-29 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | HAL SON |
| Siren | 389355058 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 3852 |
| Management number | 1992B03925 |
| Activity code | 9523Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 334.00 | 20 334.00 | 20 334.00 | |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 22 354.00 | 20 334.00 | 2 020.00 | 22 354.00 |
060 Merchandise inventory | 910.00 | 910.00 | 910.00 | |
084 Cash | 11 846.00 | 11 846.00 | 11 846.00 | |
092 Prepaid expenses | 6 500.00 | 6 500.00 | 6 500.00 | |
096 Total Current Assets + Prepaid Expenses | 19 256.00 | 19 256.00 | 19 256.00 | |
110 Total Assets | 41 610.00 | 20 334.00 | 21 276.00 | 41 610.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 436.00 | |||
134 Retained Earnings | 7 027.00 | |||
136 Profit for the Year | 3 292.00 | |||
142 Total Equity - Total I | 18 377.00 | |||
166 Suppliers and related accounts | 103.00 | |||
172 Other debts | 2 796.00 | |||
176 Total debts | 2 899.00 | |||
180 Liabilities Total | 21 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 215.00 | 7 836.00 | 7 215.00 | |
218 Production of services sold - France | 16 652.00 | 16 072.00 | 16 652.00 | |
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 24 517.00 | 23 908.00 | 24 517.00 | |
234 Purchases of goods (including customs duties) | 3 973.00 | 3 364.00 | 3 973.00 | |
236 Inventory change (goods) | 610.00 | 300.00 | 610.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 498.00 | |||
240 Inventory changes (raw materials and supplies) | 230.00 | |||
242 Other external expenses | 14 379.00 | 14 118.00 | 14 379.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 792.00 | 822.00 | 792.00 | |
252 Social security contributions | 890.00 | 2 648.00 | 890.00 | |
264 Total operating expenses | 20 644.00 | 22 980.00 | 20 644.00 | |
270 Operating profit | 3 873.00 | 928.00 | 3 873.00 | |
306 Income tax's | 581.00 | 139.00 | 581.00 | |
310 Profit or loss | 3 292.00 | 789.00 | 3 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 334.00 | 20 334.00 | ||
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