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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : HAKOBIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | HAKOBIAN |
| Siren | 508438546 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2020/000464 |
| Management number | 2008B00342 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 498.00 | 22 836.00 | 7 662.00 | 30 498.00 |
044 Total Fixed Assets | 30 498.00 | 22 836.00 | 7 662.00 | 30 498.00 |
050 Raw materials, supplies, in progress | 10 750.00 | 10 750.00 | 10 750.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 13 223.00 | 13 223.00 | 13 223.00 | |
096 Total Current Assets + Prepaid Expenses | 24 626.00 | 24 626.00 | 24 626.00 | |
110 Total Assets | 55 123.00 | 22 836.00 | 32 287.00 | 55 123.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 23 016.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -14 102.00 | |||
142 Total Equity - Total I | 12 214.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 4 550.00 | |||
176 Total debts | 20 074.00 | |||
180 Liabilities Total | 32 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 639.00 | 116 514.00 | 104 639.00 | |
230 Other income | 1 033.00 | 861.00 | 1 033.00 | |
232 Total operating income excluding VAT | 105 672.00 | 117 375.00 | 105 672.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 673.00 | 40 864.00 | 38 673.00 | |
240 Inventory changes (raw materials and supplies) | -1 050.00 | 3 800.00 | -1 050.00 | |
242 Other external expenses | 34 711.00 | 34 065.00 | 34 711.00 | |
244 Taxes, duties and similar payments | 1 805.00 | 1 805.00 | ||
250 Staff compensation | 18 080.00 | 18 015.00 | 18 080.00 | |
252 Social security contributions | 6 249.00 | 6 547.00 | 6 249.00 | |
254 Depreciation and amortization | 3 205.00 | 3 068.00 | 3 205.00 | |
262 Other expenses | 54.00 | 2.00 | 54.00 | |
264 Total operating expenses | 101 727.00 | 106 360.00 | 101 727.00 | |
270 Operating profit | 3 945.00 | 11 014.00 | 3 945.00 | |
300 Exceptional expenses | 18 047.00 | 1 774.00 | 18 047.00 | |
306 Income tax's | 453.00 | |||
310 Profit or loss | -14 102.00 | 8 787.00 | -14 102.00 | |
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