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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : HAJAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | HAJAR |
| Siren | 823693817 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3114 |
| Management number | 2016B02070 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 3 500.00 | 604.00 | 2 896.00 | 3 500.00 |
040 Financial Assets | 3 868.00 | 3 868.00 | 3 868.00 | |
044 Total Fixed Assets | 18 368.00 | 604.00 | 17 764.00 | 18 368.00 |
060 Merchandise inventory | 17 884.00 | 17 884.00 | 17 884.00 | |
072 Receivables – Other | 4 812.00 | 4 812.00 | 4 812.00 | |
084 Cash | 15 047.00 | 15 047.00 | 15 047.00 | |
096 Total Current Assets + Prepaid Expenses | 37 743.00 | 37 743.00 | 37 743.00 | |
110 Total Assets | 56 111.00 | 604.00 | 55 507.00 | 56 111.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 6 636.00 | |||
142 Total Equity - Total I | 10 636.00 | |||
156 Loans and similar debts | 23 247.00 | |||
166 Suppliers and related accounts | 10 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 591.00 | |||
172 Other debts | 10 641.00 | |||
176 Total debts | 44 870.00 | |||
180 Liabilities Total | 55 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 118.00 | 228 118.00 | ||
230 Other income | 2 015.00 | 2 015.00 | ||
232 Total operating income excluding VAT | 230 133.00 | 230 133.00 | ||
234 Purchases of goods (including customs duties) | 189 388.00 | 189 388.00 | ||
236 Inventory change (goods) | -17 884.00 | -17 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 832.00 | 832.00 | ||
242 Other external expenses | 31 642.00 | 31 642.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 16 602.00 | 16 602.00 | ||
252 Social security contributions | 791.00 | 791.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 222 199.00 | 222 199.00 | ||
270 Operating profit | 7 934.00 | 7 934.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
306 Income tax's | 966.00 | 966.00 | ||
310 Profit or loss | 6 636.00 | 6 636.00 | ||
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