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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : HAS VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | HAS VIANDE |
| Siren | 823447933 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4981 |
| Management number | 2016B01988 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 853.00 | 1 676.00 | 21 177.00 | 22 853.00 |
044 Total Fixed Assets | 22 853.00 | 1 676.00 | 21 177.00 | 22 853.00 |
060 Merchandise inventory | 2 356.00 | 2 356.00 | 2 356.00 | |
068 Receivables – Trade and related accounts | 2 942.00 | 2 942.00 | 2 942.00 | |
072 Receivables – Other | 17 057.00 | 17 057.00 | 17 057.00 | |
084 Cash | 4 983.00 | 4 983.00 | 4 983.00 | |
096 Total Current Assets + Prepaid Expenses | 27 338.00 | 27 338.00 | 27 338.00 | |
110 Total Assets | 50 191.00 | 1 676.00 | 48 515.00 | 50 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 854.00 | |||
136 Profit for the Year | 16 495.00 | |||
142 Total Equity - Total I | 18 399.00 | |||
172 Other debts | 30 116.00 | |||
176 Total debts | 30 116.00 | |||
180 Liabilities Total | 48 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 792.00 | 175 792.00 | ||
232 Total operating income excluding VAT | 175 792.00 | 175 792.00 | ||
234 Purchases of goods (including customs duties) | 95 987.00 | 95 987.00 | ||
236 Inventory change (goods) | 9 797.00 | 9 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 211.00 | 3 211.00 | ||
242 Other external expenses | 43 866.00 | 43 866.00 | ||
243 (including business tax) | 1 750.00 | 1 750.00 | ||
244 Taxes, duties and similar payments | 1 842.00 | 1 842.00 | ||
254 Depreciation and amortization | 1 676.00 | 1 676.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 156 386.00 | 156 386.00 | ||
270 Operating profit | 19 406.00 | 19 406.00 | ||
306 Income tax's | 2 911.00 | 2 911.00 | ||
310 Profit or loss | 16 495.00 | 16 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 853.00 | 22 853.00 | ||
492 Total Fixed Assets (Increases) | 22 853.00 | 22 853.00 | ||
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