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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : HACHICHA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2018-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2015-12-31 | Simplified |
| Name | HACHICHA SARL |
| Siren | 440967404 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55408 |
| Management number | 2007B00026 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 344.00 | 26 118.00 | 1 226.00 | 27 344.00 |
044 Total Fixed Assets | 27 344.00 | 26 118.00 | 1 226.00 | 27 344.00 |
064 Advances and down payments on orders | 870.00 | 870.00 | 870.00 | |
068 Receivables – Trade and related accounts | 32 982.00 | 32 982.00 | 32 982.00 | |
072 Receivables – Other | 30 252.00 | 30 252.00 | 30 252.00 | |
084 Cash | 11 357.00 | 11 357.00 | 11 357.00 | |
096 Total Current Assets + Prepaid Expenses | 75 461.00 | 75 461.00 | 75 461.00 | |
110 Total Assets | 102 805.00 | 26 118.00 | 76 687.00 | 102 805.00 |
120 Share or Individual Capital | -3 347.00 | |||
134 Retained Earnings | 52 012.00 | |||
136 Profit for the Year | 2 602.00 | |||
142 Total Equity - Total I | 51 267.00 | |||
166 Suppliers and related accounts | 17 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 7 961.00 | |||
176 Total debts | 25 420.00 | |||
180 Liabilities Total | 76 687.00 | |||
199 Of which current accounts of debit partners | 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 305.00 | 60 305.00 | ||
232 Total operating income excluding VAT | 60 305.00 | 60 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 909.00 | 22 909.00 | ||
242 Other external expenses | 27 175.00 | 27 175.00 | ||
250 Staff compensation | 1 920.00 | 1 920.00 | ||
254 Depreciation and amortization | 3 970.00 | 3 970.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 976.00 | 55 976.00 | ||
270 Operating profit | 4 329.00 | 4 329.00 | ||
294 Financial expenses | 1 268.00 | 1 268.00 | ||
306 Income tax's | 459.00 | 459.00 | ||
310 Profit or loss | 2 602.00 | 2 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 344.00 | 27 344.00 | ||
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