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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : HOLDING HAYOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| 2018-03-13 | Public | 2015-12-31 | Complete |
| Name | HOLDING HAYOUN |
| Siren | 351008594 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7792 |
| Management number | 1989B01146 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 142.00 | 2 142.00 | 2 142.00 | |
044 Total Fixed Assets | 2 142.00 | 2 142.00 | 2 142.00 | |
068 Receivables – Trade and related accounts | 13 740.00 | 13 740.00 | 13 740.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 2 783.00 | 2 783.00 | 2 783.00 | |
096 Total Current Assets + Prepaid Expenses | 16 946.00 | 16 946.00 | 16 946.00 | |
110 Total Assets | 19 088.00 | 2 142.00 | 16 946.00 | 19 088.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 298.00 | |||
136 Profit for the Year | 1 337.00 | |||
142 Total Equity - Total I | -3 576.00 | |||
166 Suppliers and related accounts | 14 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 843.00 | |||
172 Other debts | 6 205.00 | |||
176 Total debts | 20 522.00 | |||
180 Liabilities Total | 16 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 903.00 | 90 903.00 | ||
230 Other income | 3 605.00 | 3 605.00 | ||
232 Total operating income excluding VAT | 94 508.00 | 94 508.00 | ||
234 Purchases of goods (including customs duties) | 52 955.00 | 52 955.00 | ||
242 Other external expenses | 36 737.00 | 36 737.00 | ||
243 (including business tax) | -6 431.00 | -6 431.00 | ||
244 Taxes, duties and similar payments | 2 566.00 | 2 566.00 | ||
264 Total operating expenses | 92 258.00 | 92 258.00 | ||
270 Operating profit | 2 250.00 | 2 250.00 | ||
294 Financial expenses | 575.00 | 575.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 1 337.00 | 1 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 142.00 | 2 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 542.00 | 7 542.00 | ||
378 Amount of deductible VAT on goods and services | 7 556.00 | 7 556.00 | ||
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