Grow your business safely with HACHICHA SARL
All the information you need about HACHICHA SARL to develop and secure your business in France
H
HOME >
CORPORATES
>
HACHICHA SARL >
BALANCE SHEET (
2020-11-06)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95801 |
| Management number | 2007B00026 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| 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 | 22 148.00 | 5 195.00 | 27 344.00 |
044 Total Fixed Assets | 27 344.00 | 22 148.00 | 5 195.00 | 27 344.00 |
068 Receivables – Trade and related accounts | 27 760.00 | 27 760.00 | 27 760.00 | |
072 Receivables – Other | 16 397.00 | 16 397.00 | 16 397.00 | |
084 Cash | 42 581.00 | 42 581.00 | 42 581.00 | |
096 Total Current Assets + Prepaid Expenses | 86 738.00 | 86 738.00 | 86 738.00 | |
110 Total Assets | 114 082.00 | 22 148.00 | 91 934.00 | 114 082.00 |
120 Share or Individual Capital | -3 347.00 | |||
134 Retained Earnings | 30 046.00 | |||
136 Profit for the Year | 21 967.00 | |||
142 Total Equity - Total I | 48 665.00 | |||
164 Advances and down payments received on current orders | 19 414.00 | |||
166 Suppliers and related accounts | 16 552.00 | |||
172 Other debts | 7 301.00 | |||
176 Total debts | 43 268.00 | |||
180 Liabilities Total | 91 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 688.00 | 106 688.00 | ||
230 Other income | 4 302.00 | 4 302.00 | ||
232 Total operating income excluding VAT | 110 989.00 | 110 989.00 | ||
234 Purchases of goods (including customs duties) | 294.00 | 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 177.00 | 39 177.00 | ||
242 Other external expenses | 40 891.00 | 40 891.00 | ||
254 Depreciation and amortization | 3 897.00 | 3 897.00 | ||
264 Total operating expenses | 84 260.00 | 84 260.00 | ||
270 Operating profit | 26 730.00 | 26 730.00 | ||
294 Financial expenses | -199.00 | -199.00 | ||
300 Exceptional expenses | 1 495.00 | 1 495.00 | ||
306 Income tax's | 3 467.00 | 3 467.00 | ||
310 Profit or loss | 21 967.00 | 21 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 344.00 | 27 344.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | -3 897.00 | -3 897.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 897.00 | 3 897.00 | ||
all companies in France
Complete and comprehensive database.
