Grow your business safely with HAH
All the information you need about HAH to develop and secure your business in France
H
HOME >
CORPORATES
>
HAH >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : HAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | HAH |
| Siren | 452151426 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 560 |
| Management number | 2004B00624 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
028 Tangible Assets | 817 701.00 | 443 248.00 | 374 454.00 | 817 701.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 137 776.00 | 443 248.00 | 694 529.00 | 1 137 776.00 |
060 Merchandise inventory | 49 321.00 | 49 321.00 | 49 321.00 | |
064 Advances and down payments on orders | 7 613.00 | 7 613.00 | 7 613.00 | |
072 Receivables – Other | 80 574.00 | 80 574.00 | 80 574.00 | |
084 Cash | 66 072.00 | 66 072.00 | 66 072.00 | |
096 Total Current Assets + Prepaid Expenses | 203 580.00 | 203 580.00 | 203 580.00 | |
110 Total Assets | 1 341 356.00 | 443 248.00 | 898 108.00 | 1 341 356.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 125 000.00 | |||
134 Retained Earnings | 433.00 | |||
136 Profit for the Year | 166 632.00 | |||
142 Total Equity - Total I | 308 565.00 | |||
154 Provisions for risks and charges - Total II | 24 500.00 | |||
156 Loans and similar debts | 235 719.00 | |||
166 Suppliers and related accounts | 157 777.00 | |||
172 Other debts | 171 547.00 | |||
176 Total debts | 565 044.00 | |||
180 Liabilities Total | 898 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 853.00 | |||
195 Of which payables due in more than one year | 230 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 273 151.00 | 1 273 151.00 | ||
210 Sales of goods - France | 1 273 151.00 | 934 501.00 | 1 273 151.00 | |
226 Operating subsidies received | 9 961.00 | 5 218.00 | 9 961.00 | |
230 Other income | 10 656.00 | 7 551.00 | 10 656.00 | |
232 Total operating income excluding VAT | 1 293 768.00 | 947 270.00 | 1 293 768.00 | |
234 Purchases of goods (including customs duties) | 301 670.00 | 213 599.00 | 301 670.00 | |
236 Inventory change (goods) | -10 207.00 | -1 507.00 | -10 207.00 | |
238 Purchases of raw materials and other supplies (including royalties | 127 278.00 | 119 423.00 | 127 278.00 | |
242 Other external expenses | 169 457.00 | 148 553.00 | 169 457.00 | |
244 Taxes, duties and similar payments | 10 963.00 | 11 116.00 | 10 963.00 | |
250 Staff compensation | 283 355.00 | 181 201.00 | 283 355.00 | |
252 Social security contributions | 63 317.00 | 67 629.00 | 63 317.00 | |
254 Depreciation and amortization | 78 279.00 | 69 780.00 | 78 279.00 | |
256 Provisions | 24 500.00 | 24 500.00 | ||
262 Other expenses | 1 379.00 | 1 223.00 | 1 379.00 | |
264 Total operating expenses | 1 049 992.00 | 811 017.00 | 1 049 992.00 | |
270 Operating profit | 243 776.00 | 136 254.00 | 243 776.00 | |
294 Financial expenses | 10 637.00 | 10 545.00 | 10 637.00 | |
300 Exceptional expenses | 4 648.00 | 1 268.00 | 4 648.00 | |
306 Income tax's | 61 860.00 | 30 506.00 | 61 860.00 | |
310 Profit or loss | 166 632.00 | 93 934.00 | 166 632.00 | |
all companies in France
Complete and comprehensive database.
