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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : 2HAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-01-01 | Public | 2016-12-31 | Complete |
| Name | 2HAA |
| Siren | 488836222 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 9876 |
| Management number | 2006B00238 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 VERNOU-SUR-BRENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 753.00 | 753.00 | 753.00 | |
028 Tangible Assets | 5 577.00 | 4 662.00 | 915.00 | 5 577.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 6 971.00 | 5 416.00 | 1 555.00 | 6 971.00 |
060 Merchandise inventory | 16 735.00 | 16 735.00 | 16 735.00 | |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 39 761.00 | 39 761.00 | 39 761.00 | |
084 Cash | 13 805.00 | 13 805.00 | 13 805.00 | |
096 Total Current Assets + Prepaid Expenses | 96 701.00 | 16 735.00 | 79 966.00 | 96 701.00 |
110 Total Assets | 103 671.00 | 22 150.00 | 81 521.00 | 103 671.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 13 422.00 | |||
136 Profit for the Year | 18 815.00 | |||
142 Total Equity - Total I | 47 237.00 | |||
166 Suppliers and related accounts | 6 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 27 702.00 | |||
176 Total debts | 34 284.00 | |||
180 Liabilities Total | 81 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 525.00 | 56 650.00 | 129 525.00 | |
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 129 544.00 | 56 650.00 | 129 544.00 | |
242 Other external expenses | 46 962.00 | 43 421.00 | 46 962.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 117.00 | 1 150.00 | |
250 Staff compensation | 35 500.00 | 8 500.00 | 35 500.00 | |
252 Social security contributions | 22 781.00 | -1 347.00 | 22 781.00 | |
254 Depreciation and amortization | 513.00 | 117.00 | 513.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 907.00 | 50 808.00 | 106 907.00 | |
270 Operating profit | 22 637.00 | 5 842.00 | 22 637.00 | |
280 Financial income | 14.00 | |||
294 Financial expenses | 90.00 | |||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 3 771.00 | 865.00 | 3 771.00 | |
310 Profit or loss | 18 815.00 | 4 901.00 | 18 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 829.00 | 829.00 | ||
490 Total Fixed Assets (Gross Value) | 6 141.00 | 6 141.00 | ||
492 Total Fixed Assets (Increases) | 829.00 | 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 905.00 | 25 905.00 | ||
378 Amount of deductible VAT on goods and services | 2 415.00 | 2 415.00 | ||
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