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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : HALAL CORRECT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| Name | HALAL CORRECT FRANCE |
| Siren | 440754653 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 9852 |
| Management number | 2003B21115 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 2 538.00 | 2 538.00 | 2 538.00 | |
BJ TOTAL (I) | 3 138.00 | 600.00 | 2 538.00 | 3 138.00 |
BX Customers and related accounts | 44 201.00 | 44 201.00 | 44 201.00 | |
BZ Other receivables | 3 654.00 | 3 654.00 | 3 654.00 | |
CF Cash and cash equivalents | 3 009.00 | 3 009.00 | 3 009.00 | |
CJ TOTAL (II) | 50 865.00 | 50 865.00 | 50 865.00 | |
CO Grand total (0 to V) | 54 002.00 | 600.00 | 53 402.00 | 54 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 13 755.00 | -18.00 | 13 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -557.00 | 13 773.00 | -557.00 | |
DL TOTAL (I) | 21 998.00 | 22 555.00 | 21 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 031.00 | 17 031.00 | ||
DX Trade payables and related accounts | 1 938.00 | |||
DY Tax and social security liabilities | 14 374.00 | 17 036.00 | 14 374.00 | |
EA Other liabilities | 200.00 | |||
EC TOTAL (IV) | 31 405.00 | 19 175.00 | 31 405.00 | |
EE Grand total (I to V) | 53 402.00 | 41 729.00 | 53 402.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 88 058.00 | |||
FJ Net sales | 88 058.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 88 064.00 | |||
FU Purchases of raw materials and other supplies | 34.00 | |||
FW Other purchases and external expenses | 15 859.00 | |||
FX Taxes, duties, and similar payments | 3 540.00 | |||
FY Salaries and Wages | 51 900.00 | |||
FZ Social Security Contributions | 17 253.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 88 592.00 | |||
GG - OPERATING RESULT (I - II) | -528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 29.00 | 29.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -29.00 | -29.00 | ||
HK Income tax | 1 078.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 88 064.00 | 95 617.00 | 88 064.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 621.00 | 81 844.00 | 88 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -557.00 | 13 773.00 | -557.00 | |
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