Grow your business safely with HACHICHA SARL
All the information you need about HACHICHA SARL to develop and secure your business in France
H
HOME >
CORPORATES
>
HACHICHA SARL >
BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : HACHICHA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2018-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2015-12-31 | Simplified |
| Name | HACHICHA SARL |
| Siren | 440967404 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23805 |
| Management number | 2007B00026 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 344.00 | 22 149.00 | 5 195.00 | 27 344.00 |
044 Total Fixed Assets | 27 344.00 | 22 149.00 | 5 195.00 | 27 344.00 |
068 Receivables – Trade and related accounts | 19 337.00 | 19 337.00 | 19 337.00 | |
072 Receivables – Other | 17 112.00 | 17 112.00 | 17 112.00 | |
084 Cash | 17 738.00 | 17 738.00 | 17 738.00 | |
096 Total Current Assets + Prepaid Expenses | 54 187.00 | 54 187.00 | 54 187.00 | |
110 Total Assets | 81 531.00 | 22 149.00 | 59 382.00 | 81 531.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | 37 821.00 | |||
136 Profit for the Year | -7 775.00 | |||
142 Total Equity - Total I | 37 671.00 | |||
156 Loans and similar debts | 199.00 | |||
166 Suppliers and related accounts | 17 071.00 | |||
172 Other debts | 4 441.00 | |||
176 Total debts | 21 711.00 | |||
180 Liabilities Total | 59 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 370.00 | 98 370.00 | ||
232 Total operating income excluding VAT | 98 370.00 | 98 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 020.00 | 68 020.00 | ||
242 Other external expenses | 31 354.00 | 31 354.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 32.00 | 32.00 | ||
252 Social security contributions | 968.00 | 968.00 | ||
254 Depreciation and amortization | 4 346.00 | 4 346.00 | ||
264 Total operating expenses | 105 095.00 | 105 095.00 | ||
270 Operating profit | -6 724.00 | -6 724.00 | ||
290 Exceptional income | 306.00 | 306.00 | ||
300 Exceptional expenses | 1 357.00 | 1 357.00 | ||
310 Profit or loss | -7 775.00 | -7 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 344.00 | 27 344.00 | ||
all companies in France
Complete and comprehensive database.
