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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : HAOUAS DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | HAOUAS DECORS |
| Siren | 800811770 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2755 |
| Management number | 2014B01043 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 9 236.00 | 264.00 | 9 500.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 9 550.00 | 9 236.00 | 314.00 | 9 550.00 |
068 Receivables – Trade and related accounts | 53 912.00 | 53 912.00 | 53 912.00 | |
072 Receivables – Other | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 4 344.00 | 4 344.00 | 4 344.00 | |
096 Total Current Assets + Prepaid Expenses | 64 656.00 | 64 656.00 | 64 656.00 | |
110 Total Assets | 74 206.00 | 9 236.00 | 64 970.00 | 74 206.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 912.00 | |||
136 Profit for the Year | 12 285.00 | |||
142 Total Equity - Total I | 26 197.00 | |||
154 Provisions for risks and charges - Total II | 4 020.00 | |||
166 Suppliers and related accounts | 6 988.00 | |||
172 Other debts | 27 765.00 | |||
176 Total debts | 34 753.00 | |||
180 Liabilities Total | 64 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 294.00 | 296 294.00 | ||
230 Other income | -1 926.00 | -1 926.00 | ||
232 Total operating income excluding VAT | 294 368.00 | 294 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 822.00 | 20 822.00 | ||
242 Other external expenses | 183 830.00 | 183 830.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 647.00 | ||
250 Staff compensation | 49 424.00 | 49 424.00 | ||
252 Social security contributions | 18 077.00 | 18 077.00 | ||
254 Depreciation and amortization | 3 166.00 | 3 166.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 277 268.00 | 277 268.00 | ||
270 Operating profit | 17 100.00 | 17 100.00 | ||
294 Financial expenses | 2 438.00 | 2 438.00 | ||
306 Income tax's | 2 377.00 | 2 377.00 | ||
310 Profit or loss | 12 285.00 | 12 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 550.00 | 9 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 834.00 | 24 834.00 | ||
378 Amount of deductible VAT on goods and services | 4 710.00 | 4 710.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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