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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : HADDOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| Name | HADDOCK |
| Siren | 823426184 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/000826 |
| Management number | 2016B00393 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 LA ROCHE-DES-ARNAUDS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 908.00 | 253.00 | 655.00 | 908.00 |
BJ TOTAL (I) | 908.00 | 253.00 | 655.00 | 908.00 |
BZ Other receivables | 951.00 | 951.00 | 951.00 | |
CF Cash and cash equivalents | 50 138.00 | 50 138.00 | 50 138.00 | |
CJ TOTAL (II) | 51 090.00 | 51 090.00 | 51 090.00 | |
CO Grand total (0 to V) | 51 997.00 | 253.00 | 51 744.00 | 51 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 026.00 | 17 026.00 | ||
DL TOTAL (I) | 22 026.00 | 22 026.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28.00 | 28.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 561.00 | 16 561.00 | ||
DX Trade payables and related accounts | 2 393.00 | 2 393.00 | ||
DY Tax and social security liabilities | 10 737.00 | 10 737.00 | ||
EC TOTAL (IV) | 29 719.00 | 29 719.00 | ||
EE Grand total (I to V) | 51 744.00 | 51 744.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28.00 | 28.00 | ||
EI Including equity loans | 16 561.00 | 16 561.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 118.00 | |||
FJ Net sales | 57 118.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 57 123.00 | |||
FW Other purchases and external expenses | 20 251.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
FY Salaries and Wages | 16 228.00 | |||
FZ Social Security Contributions | 3 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 253.00 | |||
GF Total Operating Expenses (II) | 40 098.00 | |||
GG - OPERATING RESULT (I - II) | 17 026.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 123.00 | 57 123.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 098.00 | 40 098.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 026.00 | 17 026.00 | ||
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