Grow your business safely with HAKOBIAN
All the information you need about HAKOBIAN to develop and secure your business in France
H
HOME >
CORPORATES
>
HAKOBIAN >
BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : HAKOBIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | HAKOBIAN |
| Siren | 508438546 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/003071 |
| Management number | 2008B00342 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 251.00 | 30 621.00 | 11 630.00 | 42 251.00 |
044 Total Fixed Assets | 42 251.00 | 30 621.00 | 11 630.00 | 42 251.00 |
050 Raw materials, supplies, in progress | 8 950.00 | 8 950.00 | 8 950.00 | |
068 Receivables – Trade and related accounts | 293.00 | 293.00 | 293.00 | |
072 Receivables – Other | 59 582.00 | 59 582.00 | 59 582.00 | |
084 Cash | 10 290.00 | 10 290.00 | 10 290.00 | |
096 Total Current Assets + Prepaid Expenses | 79 115.00 | 79 115.00 | 79 115.00 | |
110 Total Assets | 121 366.00 | 30 621.00 | 90 745.00 | 121 366.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 248.00 | |||
136 Profit for the Year | 36 754.00 | |||
142 Total Equity - Total I | 54 302.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 13 689.00 | |||
172 Other debts | 14 754.00 | |||
176 Total debts | 36 443.00 | |||
180 Liabilities Total | 90 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 359.00 | |||
199 Of which current accounts of debit partners | 34 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 651.00 | |||
218 Production of services sold - France | 146 015.00 | 120 493.00 | 146 015.00 | |
226 Operating subsidies received | 24 500.00 | 24 500.00 | ||
230 Other income | 732.00 | 958.00 | 732.00 | |
232 Total operating income excluding VAT | 171 247.00 | 129 101.00 | 171 247.00 | |
234 Purchases of goods (including customs duties) | 6 961.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 45 891.00 | 38 148.00 | 45 891.00 | |
240 Inventory changes (raw materials and supplies) | 1 250.00 | 550.00 | 1 250.00 | |
242 Other external expenses | 55 735.00 | 46 615.00 | 55 735.00 | |
244 Taxes, duties and similar payments | 1 615.00 | 1 519.00 | 1 615.00 | |
250 Staff compensation | 20 119.00 | 18 171.00 | 20 119.00 | |
252 Social security contributions | 7 053.00 | 7 456.00 | 7 053.00 | |
254 Depreciation and amortization | 4 741.00 | 3 644.00 | 4 741.00 | |
262 Other expenses | 1.00 | 367.00 | 1.00 | |
264 Total operating expenses | 136 405.00 | 123 432.00 | 136 405.00 | |
270 Operating profit | 34 841.00 | 5 669.00 | 34 841.00 | |
290 Exceptional income | 8 141.00 | 183.00 | 8 141.00 | |
300 Exceptional expenses | 1 768.00 | 518.00 | 1 768.00 | |
306 Income tax's | 4 461.00 | 4 461.00 | ||
310 Profit or loss | 36 754.00 | 5 335.00 | 36 754.00 | |
all companies in France
Complete and comprehensive database.
