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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : HAVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HAVIN |
| Siren | 750990038 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/003390 |
| Management number | 2012B00278 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80580 PONT-REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 821.00 | 30 821.00 | 30 821.00 | |
028 Tangible Assets | 27 479.00 | 13 473.00 | 14 006.00 | 27 479.00 |
044 Total Fixed Assets | 58 300.00 | 13 473.00 | 44 827.00 | 58 300.00 |
060 Merchandise inventory | 852.00 | 852.00 | 852.00 | |
072 Receivables – Other | 4 522.00 | 4 522.00 | 4 522.00 | |
084 Cash | 14 038.00 | 14 038.00 | 14 038.00 | |
096 Total Current Assets + Prepaid Expenses | 19 412.00 | 19 412.00 | 19 412.00 | |
110 Total Assets | 77 712.00 | 13 473.00 | 64 239.00 | 77 712.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 15 947.00 | |||
136 Profit for the Year | 2 346.00 | |||
142 Total Equity - Total I | 20 293.00 | |||
166 Suppliers and related accounts | 7 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 374.00 | |||
172 Other debts | 36 388.00 | |||
176 Total debts | 43 946.00 | |||
180 Liabilities Total | 64 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 223 626.00 | 223 626.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 223 627.00 | 223 627.00 | ||
234 Purchases of goods (including customs duties) | 63 575.00 | 63 575.00 | ||
236 Inventory change (goods) | 568.00 | 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 859.00 | 37 859.00 | ||
242 Other external expenses | 31 861.00 | 31 861.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
250 Staff compensation | 62 902.00 | 62 902.00 | ||
252 Social security contributions | 19 333.00 | 19 333.00 | ||
254 Depreciation and amortization | 2 735.00 | 2 735.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 220 174.00 | 220 174.00 | ||
270 Operating profit | 3 453.00 | 3 453.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 819.00 | 819.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 2 346.00 | 2 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 300.00 | 58 300.00 | ||
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