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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : HAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | HAYE |
| Siren | 818798530 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8135 |
| Management number | 2016B02258 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 026.00 | 604.00 | 3 422.00 | 4 026.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 6 026.00 | 604.00 | 5 422.00 | 6 026.00 |
060 Merchandise inventory | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 2 722.00 | 2 722.00 | 2 722.00 | |
084 Cash | 25 142.00 | 25 142.00 | 25 142.00 | |
096 Total Current Assets + Prepaid Expenses | 28 744.00 | 28 744.00 | 28 744.00 | |
110 Total Assets | 34 770.00 | 604.00 | 34 166.00 | 34 770.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -1 541.00 | |||
136 Profit for the Year | 2 917.00 | |||
142 Total Equity - Total I | 10 376.00 | |||
156 Loans and similar debts | 3 914.00 | |||
166 Suppliers and related accounts | 4 095.00 | |||
172 Other debts | 15 782.00 | |||
176 Total debts | 23 790.00 | |||
180 Liabilities Total | 34 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 110.00 | 139 110.00 | ||
232 Total operating income excluding VAT | 139 110.00 | 139 110.00 | ||
234 Purchases of goods (including customs duties) | 55 749.00 | 55 749.00 | ||
236 Inventory change (goods) | -260.00 | -260.00 | ||
242 Other external expenses | 37 022.00 | 37 022.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 38 892.00 | 38 892.00 | ||
252 Social security contributions | 3 268.00 | 3 268.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
264 Total operating expenses | 135 910.00 | 135 910.00 | ||
270 Operating profit | 3 200.00 | 3 200.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
310 Profit or loss | 2 917.00 | 2 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 026.00 | 6 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 911.00 | 13 911.00 | ||
378 Amount of deductible VAT on goods and services | 5 927.00 | 5 927.00 | ||
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