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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : HALLES DE SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | HALLES DE SEVRES |
| Siren | 798905196 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111237 |
| Management number | 2013B23152 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 66 210.00 | 38 432.00 | 27 777.00 | 66 210.00 |
040 Financial Assets | 31 384.00 | 31 384.00 | 31 384.00 | |
044 Total Fixed Assets | 177 594.00 | 38 432.00 | 139 161.00 | 177 594.00 |
060 Merchandise inventory | 2 986.00 | 2 986.00 | 2 986.00 | |
072 Receivables – Other | 2 540.00 | 2 540.00 | 2 540.00 | |
080 Sellable securities | -1 202.00 | -1 202.00 | -1 202.00 | |
084 Cash | 11 400.00 | 11 400.00 | 11 400.00 | |
092 Prepaid expenses | 2 933.00 | 2 933.00 | 2 933.00 | |
096 Total Current Assets + Prepaid Expenses | 18 656.00 | 18 656.00 | 18 656.00 | |
110 Total Assets | 196 250.00 | 38 432.00 | 157 817.00 | 196 250.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 26 114.00 | |||
136 Profit for the Year | 7 825.00 | |||
142 Total Equity - Total I | 44 939.00 | |||
156 Loans and similar debts | 33 743.00 | |||
166 Suppliers and related accounts | 23 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 551.00 | |||
172 Other debts | 55 334.00 | |||
176 Total debts | 112 878.00 | |||
180 Liabilities Total | 157 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350 766.00 | 350 766.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 350 768.00 | 350 768.00 | ||
234 Purchases of goods (including customs duties) | 193 209.00 | 193 209.00 | ||
236 Inventory change (goods) | 4 900.00 | 4 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 325.00 | 325.00 | ||
242 Other external expenses | 77 059.00 | 77 059.00 | ||
243 (including business tax) | 1 126.00 | 1 126.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 521.00 | ||
250 Staff compensation | 48 658.00 | 48 658.00 | ||
252 Social security contributions | 7 382.00 | 7 382.00 | ||
254 Depreciation and amortization | 7 036.00 | 7 036.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 340 092.00 | 340 092.00 | ||
270 Operating profit | 10 677.00 | 10 677.00 | ||
294 Financial expenses | 1 458.00 | 1 458.00 | ||
300 Exceptional expenses | 612.00 | 612.00 | ||
306 Income tax's | 782.00 | 782.00 | ||
310 Profit or loss | 7 825.00 | 7 825.00 | ||
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