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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : HADOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | HADOU |
| Siren | 513624346 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26838 |
| Management number | 2009B04290 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 491.00 | 65 276.00 | 1 215.00 | 66 491.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 69 491.00 | 65 276.00 | 4 215.00 | 69 491.00 |
060 Merchandise inventory | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 3 387.00 | 3 387.00 | 3 387.00 | |
096 Total Current Assets + Prepaid Expenses | 4 941.00 | 4 941.00 | 4 941.00 | |
110 Total Assets | 74 432.00 | 65 276.00 | 9 156.00 | 74 432.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -6 156.00 | |||
136 Profit for the Year | 2 508.00 | |||
142 Total Equity - Total I | -348.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 536.00 | |||
172 Other debts | 8 503.00 | |||
176 Total debts | 9 504.00 | |||
180 Liabilities Total | 9 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 043.00 | 43 043.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 43 169.00 | 43 169.00 | ||
234 Purchases of goods (including customs duties) | 11 471.00 | 11 471.00 | ||
236 Inventory change (goods) | -425.00 | -425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 6 922.00 | 6 922.00 | ||
243 (including business tax) | 2 185.00 | 2 185.00 | ||
244 Taxes, duties and similar payments | 2 260.00 | 2 260.00 | ||
250 Staff compensation | 17 340.00 | 17 340.00 | ||
252 Social security contributions | 883.00 | 883.00 | ||
254 Depreciation and amortization | 1 421.00 | 1 421.00 | ||
264 Total operating expenses | 39 872.00 | 39 872.00 | ||
270 Operating profit | 3 297.00 | 3 297.00 | ||
290 Exceptional income | 2 756.00 | 2 756.00 | ||
294 Financial expenses | 789.00 | 789.00 | ||
310 Profit or loss | 2 508.00 | 2 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 491.00 | 66 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 353.00 | 11 353.00 | ||
378 Amount of deductible VAT on goods and services | 608.00 | 608.00 | ||
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