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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : HAJAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Complete |
| Name | HAJAR |
| Siren | 824648810 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8139 |
| Management number | 2016B04049 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 850.00 | 2 850.00 | 2 850.00 | |
BJ TOTAL (I) | 2 850.00 | 2 850.00 | 2 850.00 | |
BT Goods | 350.00 | 350.00 | 350.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 23 334.00 | 23 334.00 | 23 334.00 | |
CJ TOTAL (II) | 23 714.00 | 23 714.00 | 23 714.00 | |
CO Grand total (0 to V) | 26 564.00 | 26 564.00 | 26 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 305.00 | 8 305.00 | ||
DL TOTAL (I) | 9 305.00 | 9 305.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 539.00 | 6 539.00 | ||
DX Trade payables and related accounts | 6 513.00 | 6 513.00 | ||
DY Tax and social security liabilities | 4 207.00 | 4 207.00 | ||
EC TOTAL (IV) | 17 259.00 | 17 259.00 | ||
EE Grand total (I to V) | 26 564.00 | 26 564.00 | ||
EI Including equity loans | 6 539.00 | 6 539.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 66 320.00 | 66 320.00 | 66 320.00 | |
FJ Net sales | 66 320.00 | 66 320.00 | 66 320.00 | |
FR Total operating income (I) | 66 320.00 | |||
FS Purchases of goods (including customs duties) | 27 623.00 | |||
FT Inventory change (goods) | -350.00 | |||
FW Other purchases and external expenses | 26 125.00 | |||
FY Salaries and Wages | 625.00 | |||
FZ Social Security Contributions | 3 992.00 | |||
GF Total Operating Expenses (II) | 58 015.00 | |||
GG - OPERATING RESULT (I - II) | 8 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 320.00 | 66 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 015.00 | 58 015.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 305.00 | 8 305.00 | ||
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