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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : H.A.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| Name | H.A.B. |
| Siren | 801886987 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8505 |
| Management number | 2014B01542 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 128 324.00 | 128 324.00 | 128 324.00 | |
068 Receivables – Trade and related accounts | 69 583.00 | 69 583.00 | 69 583.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 197 910.00 | 197 910.00 | 197 910.00 | |
110 Total Assets | 197 910.00 | 197 910.00 | 197 910.00 | |
120 Share or Individual Capital | 82 500.00 | |||
126 Legal Reserve | 1 187.00 | |||
134 Retained Earnings | 22 559.00 | |||
136 Profit for the Year | 35 095.00 | |||
142 Total Equity - Total I | 141 340.00 | |||
156 Loans and similar debts | 295.00 | |||
166 Suppliers and related accounts | 40 536.00 | |||
172 Other debts | 15 738.00 | |||
176 Total debts | 56 570.00 | |||
180 Liabilities Total | 197 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 611 188.00 | 316 454.00 | 611 188.00 | |
230 Other income | 15 398.00 | 1 799.00 | 15 398.00 | |
232 Total operating income excluding VAT | 626 586.00 | 318 253.00 | 626 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 597 952.00 | 388 895.00 | 597 952.00 | |
240 Inventory changes (raw materials and supplies) | -32 437.00 | -95 887.00 | -32 437.00 | |
242 Other external expenses | 2 754.00 | 3 038.00 | 2 754.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 804.00 | 204.00 | 804.00 | |
250 Staff compensation | 14 098.00 | 1 669.00 | 14 098.00 | |
252 Social security contributions | 546.00 | 32.00 | 546.00 | |
264 Total operating expenses | 583 716.00 | 297 951.00 | 583 716.00 | |
270 Operating profit | 42 869.00 | 20 302.00 | 42 869.00 | |
300 Exceptional expenses | 1 024.00 | 114.00 | 1 024.00 | |
306 Income tax's | 6 751.00 | 3 015.00 | 6 751.00 | |
310 Profit or loss | 35 095.00 | 17 173.00 | 35 095.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 615.00 | 33 615.00 | ||
378 Amount of deductible VAT on goods and services | 1 900.00 | 1 900.00 | ||
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