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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : HADOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | HADOU |
| Siren | 513624346 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5478 |
| Management number | 2009B04290 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 491.00 | 66 058.00 | 433.00 | 66 491.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 69 491.00 | 66 058.00 | 3 433.00 | 69 491.00 |
060 Merchandise inventory | 510.00 | 510.00 | 510.00 | |
084 Cash | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
110 Total Assets | 70 591.00 | 66 058.00 | 4 533.00 | 70 591.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -3 648.00 | |||
136 Profit for the Year | 1 312.00 | |||
142 Total Equity - Total I | 964.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 3 019.00 | |||
176 Total debts | 3 569.00 | |||
180 Liabilities Total | 4 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 863.00 | 52 863.00 | ||
230 Other income | 1 152.00 | 1 152.00 | ||
232 Total operating income excluding VAT | 54 015.00 | 54 015.00 | ||
234 Purchases of goods (including customs duties) | 9 491.00 | 9 491.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
242 Other external expenses | 18 190.00 | 18 190.00 | ||
244 Taxes, duties and similar payments | 2 117.00 | 2 117.00 | ||
250 Staff compensation | 21 160.00 | 21 160.00 | ||
252 Social security contributions | 1 100.00 | 1 100.00 | ||
254 Depreciation and amortization | 782.00 | 782.00 | ||
264 Total operating expenses | 52 870.00 | 52 870.00 | ||
270 Operating profit | 1 145.00 | 1 145.00 | ||
290 Exceptional income | 719.00 | 719.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
310 Profit or loss | 1 312.00 | 1 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 491.00 | 66 491.00 | ||
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