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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : HAARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | HAARDIE |
| Siren | 839480092 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4611 |
| Management number | 2018B02765 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 501.00 | 2 501.00 | 2 501.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 10 930.00 | 10 930.00 | 10 930.00 | |
096 Total Current Assets + Prepaid Expenses | 13 662.00 | 13 662.00 | 13 662.00 | |
110 Total Assets | 13 662.00 | 13 662.00 | 13 662.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 776.00 | |||
142 Total Equity - Total I | 2 776.00 | |||
166 Suppliers and related accounts | 2 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 386.00 | |||
172 Other debts | 8 855.00 | |||
176 Total debts | 10 885.00 | |||
180 Liabilities Total | 13 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 191.00 | 46 191.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 46 201.00 | 46 201.00 | ||
234 Purchases of goods (including customs duties) | 29 566.00 | 29 566.00 | ||
236 Inventory change (goods) | -2 501.00 | -2 501.00 | ||
242 Other external expenses | 17 036.00 | 17 036.00 | ||
264 Total operating expenses | 44 101.00 | 44 101.00 | ||
270 Operating profit | 2 100.00 | 2 100.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | 1 776.00 | 1 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 238.00 | 9 238.00 | ||
378 Amount of deductible VAT on goods and services | 6 083.00 | 6 083.00 | ||
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