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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : HHG CIAVATTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-06-30 | Simplified |
| Name | HHG CIAVATTA |
| Siren | 438390197 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 121097 |
| Management number | 2012B01847 |
| Activity code | 7120B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 299 000.00 | 299 000.00 | 299 000.00 | |
028 Tangible Assets | 27 659.00 | 25 289.00 | 2 370.00 | 27 659.00 |
040 Financial Assets | 4 270.00 | 4 270.00 | 4 270.00 | |
044 Total Fixed Assets | 330 929.00 | 25 289.00 | 305 640.00 | 330 929.00 |
068 Receivables – Trade and related accounts | 54 881.00 | 11 715.00 | 43 167.00 | 54 881.00 |
072 Receivables – Other | 4 880.00 | 4 880.00 | 4 880.00 | |
084 Cash | ||||
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 60 052.00 | 11 715.00 | 48 338.00 | 60 052.00 |
110 Total Assets | 390 981.00 | 37 003.00 | 353 978.00 | 390 981.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 179 900.00 | |||
134 Retained Earnings | 201.00 | |||
136 Profit for the Year | 17 637.00 | |||
142 Total Equity - Total I | 206 120.00 | |||
156 Loans and similar debts | 34 010.00 | |||
166 Suppliers and related accounts | 28 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 807.00 | |||
172 Other debts | 85 275.00 | |||
176 Total debts | 147 858.00 | |||
180 Liabilities Total | 353 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 847.00 | 236 069.00 | 207 847.00 | |
230 Other income | 20.00 | 2 807.00 | 20.00 | |
232 Total operating income excluding VAT | 207 867.00 | 238 876.00 | 207 867.00 | |
242 Other external expenses | 105 921.00 | 107 416.00 | 105 921.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 2 348.00 | 1 303.00 | 2 348.00 | |
24B (including equipment leasing) | 7 778.00 | 7 778.00 | ||
250 Staff compensation | 51 695.00 | 64 016.00 | 51 695.00 | |
252 Social security contributions | 20 034.00 | 24 565.00 | 20 034.00 | |
254 Depreciation and amortization | 3 981.00 | 5 368.00 | 3 981.00 | |
262 Other expenses | 5.00 | 154.00 | 5.00 | |
264 Total operating expenses | 183 984.00 | 202 823.00 | 183 984.00 | |
270 Operating profit | 23 884.00 | 36 053.00 | 23 884.00 | |
294 Financial expenses | 1 318.00 | 3 121.00 | 1 318.00 | |
300 Exceptional expenses | 987.00 | 232.00 | 987.00 | |
306 Income tax's | 3 942.00 | 5 377.00 | 3 942.00 | |
310 Profit or loss | 17 637.00 | 27 322.00 | 17 637.00 | |
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