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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : HADDOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| Name | HADDOCK |
| Siren | 823426184 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/004145 |
| Management number | 2016B00393 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 LA ROCHE-DES-ARNAUDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 908.00 | 555.00 | 352.00 | 908.00 |
044 Total Fixed Assets | 908.00 | 555.00 | 352.00 | 908.00 |
072 Receivables – Other | 6 189.00 | 6 189.00 | 6 189.00 | |
084 Cash | 67 923.00 | 67 923.00 | 67 923.00 | |
092 Prepaid expenses | 8 929.00 | 8 929.00 | 8 929.00 | |
096 Total Current Assets + Prepaid Expenses | 83 041.00 | 83 041.00 | 83 041.00 | |
110 Total Assets | 83 949.00 | 555.00 | 83 394.00 | 83 949.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 526.00 | |||
136 Profit for the Year | 28 914.00 | |||
142 Total Equity - Total I | 50 939.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 12 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 329.00 | |||
172 Other debts | 20 119.00 | |||
176 Total debts | 32 454.00 | |||
180 Liabilities Total | 83 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 103 445.00 | 57 118.00 | 103 445.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 103 446.00 | 57 123.00 | 103 446.00 | |
242 Other external expenses | 28 741.00 | 20 251.00 | 28 741.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 717.00 | 200.00 | 717.00 | |
250 Staff compensation | 31 367.00 | 16 228.00 | 31 367.00 | |
252 Social security contributions | 12 792.00 | 3 167.00 | 12 792.00 | |
254 Depreciation and amortization | 303.00 | 253.00 | 303.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 73 924.00 | 40 098.00 | 73 924.00 | |
270 Operating profit | 29 522.00 | 17 026.00 | 29 522.00 | |
300 Exceptional expenses | 608.00 | 608.00 | ||
310 Profit or loss | 28 914.00 | 17 026.00 | 28 914.00 | |
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