Grow your business safely with HAUSSMANN SOLS RESINE
All the information you need about HAUSSMANN SOLS RESINE to develop and secure your business in France
H
HOME >
CORPORATES
>
HAUSSMANN SOLS RESINE >
BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : HAUSSMANN SOLS RESINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | HAUSSMANN SOLS RESINE |
| Siren | 792040685 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 4584 |
| Management number | 2013B00153 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67530 Boersch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 385.00 | 14 965.00 | 5 420.00 | 20 385.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 20 400.00 | 14 965.00 | 5 435.00 | 20 400.00 |
050 Raw materials, supplies, in progress | 7 936.00 | 7 936.00 | 7 936.00 | |
068 Receivables – Trade and related accounts | 12 703.00 | 12 703.00 | 12 703.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 73 346.00 | 73 346.00 | 73 346.00 | |
092 Prepaid expenses | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 95 443.00 | 95 443.00 | 95 443.00 | |
110 Total Assets | 115 843.00 | 14 965.00 | 100 878.00 | 115 843.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 40 677.00 | |||
136 Profit for the Year | 23 536.00 | |||
142 Total Equity - Total I | 69 712.00 | |||
166 Suppliers and related accounts | 4 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 003.00 | |||
172 Other debts | 27 155.00 | |||
176 Total debts | 31 165.00 | |||
180 Liabilities Total | 100 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 017.00 | 216 610.00 | 306 017.00 | |
230 Other income | 680.00 | 385.00 | 680.00 | |
232 Total operating income excluding VAT | 306 697.00 | 216 995.00 | 306 697.00 | |
238 Purchases of raw materials and other supplies (including royalties | 155 556.00 | 104 308.00 | 155 556.00 | |
240 Inventory changes (raw materials and supplies) | -159.00 | -7 074.00 | -159.00 | |
242 Other external expenses | 42 562.00 | 46 219.00 | 42 562.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 780.00 | 742.00 | |
250 Staff compensation | 41 654.00 | 48 145.00 | 41 654.00 | |
252 Social security contributions | 35 448.00 | 23 663.00 | 35 448.00 | |
254 Depreciation and amortization | 3 792.00 | 3 289.00 | 3 792.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 279 597.00 | 219 333.00 | 279 597.00 | |
270 Operating profit | 27 100.00 | -2 338.00 | 27 100.00 | |
280 Financial income | 65.00 | 65.00 | ||
290 Exceptional income | 64.00 | |||
294 Financial expenses | 473.00 | 482.00 | 473.00 | |
300 Exceptional expenses | 45.00 | 1 764.00 | 45.00 | |
306 Income tax's | 3 111.00 | 3 111.00 | ||
310 Profit or loss | 23 536.00 | -4 519.00 | 23 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 670.00 | 2 670.00 | ||
490 Total Fixed Assets (Gross Value) | 17 730.00 | 17 730.00 | ||
492 Total Fixed Assets (Increases) | 2 670.00 | 2 670.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
