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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : HATEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2018-12-31 | Simplified |
| Name | HATEM |
| Siren | 838982312 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 5225 |
| Management number | 2018B00778 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 783.00 | 783.00 | 783.00 | |
084 Cash | 8 136.00 | 8 136.00 | 8 136.00 | |
096 Total Current Assets + Prepaid Expenses | 8 918.00 | 8 918.00 | 8 918.00 | |
110 Total Assets | 8 918.00 | 8 918.00 | 8 918.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 056.00 | |||
136 Profit for the Year | 2 003.00 | |||
142 Total Equity - Total I | 6 158.00 | |||
154 Provisions for risks and charges - Total II | 2 000.00 | |||
166 Suppliers and related accounts | 256.00 | |||
172 Other debts | 504.00 | |||
176 Total debts | 760.00 | |||
180 Liabilities Total | 8 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 345.00 | 27 345.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 27 406.00 | 27 406.00 | ||
234 Purchases of goods (including customs duties) | 19 362.00 | 19 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 2 451.00 | 2 451.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 23 851.00 | 23 851.00 | ||
270 Operating profit | 3 556.00 | 3 556.00 | ||
294 Financial expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 2 003.00 | 2 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 504.00 | 1 504.00 | ||
378 Amount of deductible VAT on goods and services | 1 397.00 | 1 397.00 | ||
622 INCREASES Provisions for risks and charges | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 000.00 | 2 000.00 | ||
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