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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : HAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2015-12-31 | Simplified |
| 2017-11-08 | Public | 2013-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | HAVA |
| Siren | 414204255 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42720 |
| Management number | 1999B07964 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 724.00 | 7 724.00 | 7 724.00 | |
040 Financial Assets | 1 310.00 | 1 310.00 | 1 310.00 | |
044 Total Fixed Assets | 9 034.00 | 7 724.00 | 1 310.00 | 9 034.00 |
060 Merchandise inventory | 11 950.00 | 11 950.00 | 11 950.00 | |
072 Receivables – Other | 7 880.00 | 7 880.00 | 7 880.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 9 018.00 | 9 018.00 | 9 018.00 | |
096 Total Current Assets + Prepaid Expenses | 28 849.00 | 28 849.00 | 28 849.00 | |
110 Total Assets | 37 884.00 | 7 724.00 | 30 160.00 | 37 884.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 1 765.00 | |||
136 Profit for the Year | 4 464.00 | |||
142 Total Equity - Total I | 13 864.00 | |||
166 Suppliers and related accounts | 4 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133.00 | |||
172 Other debts | 12 064.00 | |||
176 Total debts | 16 296.00 | |||
180 Liabilities Total | 30 160.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 149.00 | 78 149.00 | ||
218 Production of services sold - France | 4 848.00 | 4 848.00 | ||
232 Total operating income excluding VAT | 82 997.00 | 82 997.00 | ||
234 Purchases of goods (including customs duties) | 19 205.00 | 19 205.00 | ||
236 Inventory change (goods) | -11 720.00 | -11 720.00 | ||
242 Other external expenses | 43 696.00 | 43 696.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 23 139.00 | 23 139.00 | ||
252 Social security contributions | 3 083.00 | 3 083.00 | ||
264 Total operating expenses | 77 990.00 | 77 990.00 | ||
270 Operating profit | 5 007.00 | 5 007.00 | ||
306 Income tax's | 543.00 | 543.00 | ||
310 Profit or loss | 4 464.00 | 4 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 034.00 | 9 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 599.00 | 16 599.00 | ||
378 Amount of deductible VAT on goods and services | 6 956.00 | 6 956.00 | ||
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