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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : HALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HALA |
| Siren | 539988154 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50124 |
| Management number | 2012B01503 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 8 142.00 | 8 142.00 | 8 142.00 | |
028 Tangible Assets | 48 066.00 | 31 222.00 | 16 844.00 | 48 066.00 |
040 Financial Assets | 1 553.00 | 1 553.00 | 1 553.00 | |
044 Total Fixed Assets | 122 761.00 | 31 222.00 | 91 539.00 | 122 761.00 |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 2 867.00 | 2 867.00 | 2 867.00 | |
110 Total Assets | 125 628.00 | 31 222.00 | 94 406.00 | 125 628.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 9 692.00 | |||
136 Profit for the Year | 3 042.00 | |||
142 Total Equity - Total I | 20 234.00 | |||
156 Loans and similar debts | 5 104.00 | |||
166 Suppliers and related accounts | 6 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 087.00 | |||
172 Other debts | 63 068.00 | |||
176 Total debts | 74 172.00 | |||
180 Liabilities Total | 94 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 968.00 | 71 968.00 | ||
232 Total operating income excluding VAT | 71 968.00 | 71 968.00 | ||
236 Inventory change (goods) | -1 150.00 | -1 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 425.00 | 24 425.00 | ||
242 Other external expenses | 20 212.00 | 20 212.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 16 845.00 | 16 845.00 | ||
252 Social security contributions | 4 556.00 | 4 556.00 | ||
254 Depreciation and amortization | 3 114.00 | 3 114.00 | ||
264 Total operating expenses | 68 825.00 | 68 825.00 | ||
270 Operating profit | 3 143.00 | 3 143.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
310 Profit or loss | 3 042.00 | 3 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 761.00 | 122 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 187.00 | 7 187.00 | ||
378 Amount of deductible VAT on goods and services | 3 118.00 | 3 118.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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