Grow your business safely with HALLES DE SEVRES
All the information you need about HALLES DE SEVRES to develop and secure your business in France
H
HOME >
CORPORATES
>
HALLES DE SEVRES >
BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : HALLES DE SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | HALLES DE SEVRES |
| Siren | 798905196 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63491 |
| Management number | 2013B23152 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 66 210.00 | 31 397.00 | 34 813.00 | 66 210.00 |
040 Financial Assets | 31 384.00 | 31 384.00 | 31 384.00 | |
044 Total Fixed Assets | 177 594.00 | 31 397.00 | 146 197.00 | 177 594.00 |
060 Merchandise inventory | 7 886.00 | 7 886.00 | 7 886.00 | |
072 Receivables – Other | 6 305.00 | 6 305.00 | 6 305.00 | |
084 Cash | 12 413.00 | 12 413.00 | 12 413.00 | |
092 Prepaid expenses | 1 475.00 | 1 475.00 | 1 475.00 | |
096 Total Current Assets + Prepaid Expenses | 28 079.00 | 28 079.00 | 28 079.00 | |
110 Total Assets | 205 673.00 | 31 397.00 | 174 276.00 | 205 673.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 22 730.00 | |||
136 Profit for the Year | 3 385.00 | |||
142 Total Equity - Total I | 37 114.00 | |||
156 Loans and similar debts | 47 821.00 | |||
166 Suppliers and related accounts | 27 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 471.00 | |||
172 Other debts | 61 934.00 | |||
176 Total debts | 137 161.00 | |||
180 Liabilities Total | 174 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 392 793.00 | 392 793.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 392 833.00 | 392 833.00 | ||
234 Purchases of goods (including customs duties) | 235 753.00 | 235 753.00 | ||
236 Inventory change (goods) | -3 935.00 | -3 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 605.00 | 2 605.00 | ||
242 Other external expenses | 76 942.00 | 76 942.00 | ||
243 (including business tax) | 1 025.00 | 1 025.00 | ||
244 Taxes, duties and similar payments | 2 364.00 | 2 364.00 | ||
250 Staff compensation | 58 545.00 | 58 545.00 | ||
252 Social security contributions | 7 873.00 | 7 873.00 | ||
254 Depreciation and amortization | 7 128.00 | 7 128.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 387 305.00 | 387 305.00 | ||
270 Operating profit | 5 528.00 | 5 528.00 | ||
294 Financial expenses | 1 979.00 | 1 979.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
310 Profit or loss | 3 385.00 | 3 385.00 | ||
all companies in France
Complete and comprehensive database.
