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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SARL GROUPE HASSLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | SARL GROUPE HASSLER |
| Siren | 799054523 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36179 |
| Management number | 2013B23822 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 916 172.00 | 1 916 172.00 | 1 916 172.00 | |
040 Financial Assets | 1 758 151.00 | 1 758 151.00 | 1 758 151.00 | |
044 Total Fixed Assets | 3 674 324.00 | 3 674 324.00 | 3 674 324.00 | |
072 Receivables – Other | 53 102.00 | 53 102.00 | 53 102.00 | |
084 Cash | 10 518.00 | 10 518.00 | 10 518.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 63 761.00 | 63 761.00 | 63 761.00 | |
110 Total Assets | 3 738 084.00 | 3 738 084.00 | 3 738 084.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 385 226.00 | |||
136 Profit for the Year | 12 294.00 | |||
142 Total Equity - Total I | 397 619.00 | |||
156 Loans and similar debts | 2 915 446.00 | |||
166 Suppliers and related accounts | 3 565.00 | |||
172 Other debts | 421 452.00 | |||
176 Total debts | 3 340 465.00 | |||
180 Liabilities Total | 3 738 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 000.00 | 42 000.00 | 42 000.00 | |
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | 42 000.00 | |
242 Other external expenses | 77 567.00 | 20 386.00 | 77 567.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 37 500.00 | |||
264 Total operating expenses | 77 643.00 | 57 961.00 | 77 643.00 | |
270 Operating profit | -35 643.00 | -15 961.00 | -35 643.00 | |
280 Financial income | 91 000.00 | 182 000.00 | 91 000.00 | |
294 Financial expenses | 42 974.00 | 55 763.00 | 42 974.00 | |
300 Exceptional expenses | 90.00 | 33.00 | 90.00 | |
310 Profit or loss | 12 294.00 | 110 243.00 | 12 294.00 | |
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