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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : HAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | HAYE |
| Siren | 818798530 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14884 |
| Management number | 2016B02258 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 251.00 | 2 137.00 | 9 114.00 | 11 251.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 13 251.00 | 2 137.00 | 11 114.00 | 13 251.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 1 444.00 | 1 444.00 | 1 444.00 | |
084 Cash | 10 534.00 | 10 534.00 | 10 534.00 | |
096 Total Current Assets + Prepaid Expenses | 14 678.00 | 14 678.00 | 14 678.00 | |
110 Total Assets | 27 929.00 | 2 137.00 | 25 792.00 | 27 929.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 1 376.00 | |||
136 Profit for the Year | 10 763.00 | |||
142 Total Equity - Total I | 21 139.00 | |||
172 Other debts | 4 653.00 | |||
176 Total debts | 4 653.00 | |||
180 Liabilities Total | 25 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 768.00 | 70 768.00 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
230 Other income | 264.00 | 264.00 | ||
232 Total operating income excluding VAT | 88 532.00 | 88 532.00 | ||
234 Purchases of goods (including customs duties) | 20 069.00 | 20 069.00 | ||
236 Inventory change (goods) | 880.00 | 880.00 | ||
242 Other external expenses | 28 544.00 | 28 544.00 | ||
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
250 Staff compensation | 19 410.00 | 19 410.00 | ||
252 Social security contributions | 3 624.00 | 3 624.00 | ||
254 Depreciation and amortization | 1 533.00 | 1 533.00 | ||
264 Total operating expenses | 75 175.00 | 75 175.00 | ||
270 Operating profit | 13 357.00 | 13 357.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
300 Exceptional expenses | 738.00 | 738.00 | ||
306 Income tax's | 1 426.00 | 1 426.00 | ||
310 Profit or loss | 10 763.00 | 10 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 900.00 | 5 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 325.00 | 1 325.00 | ||
490 Total Fixed Assets (Gross Value) | 6 026.00 | 6 026.00 | ||
492 Total Fixed Assets (Increases) | 7 225.00 | 7 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 477.00 | 8 477.00 | ||
378 Amount of deductible VAT on goods and services | 2 885.00 | 2 885.00 | ||
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