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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : SARL HAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SARL HAZ |
| Siren | 500962147 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 10961 |
| Management number | 2007B01093 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 39 760.00 | 40 057.00 | -297.00 | 39 760.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 44 820.00 | 40 057.00 | 4 763.00 | 44 820.00 |
050 Raw materials, supplies, in progress | 10 313.00 | 10 313.00 | 10 313.00 | |
068 Receivables – Trade and related accounts | 16 773.00 | 16 773.00 | 16 773.00 | |
072 Receivables – Other | 11 361.00 | 11 361.00 | 11 361.00 | |
084 Cash | 3 078.00 | 3 078.00 | 3 078.00 | |
092 Prepaid expenses | 1 885.00 | 1 885.00 | 1 885.00 | |
096 Total Current Assets + Prepaid Expenses | 43 410.00 | 43 410.00 | 43 410.00 | |
110 Total Assets | 88 230.00 | 40 057.00 | 48 173.00 | 88 230.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 5 398.00 | |||
136 Profit for the Year | 3 337.00 | |||
142 Total Equity - Total I | 10 333.00 | |||
156 Loans and similar debts | 1 142.00 | |||
166 Suppliers and related accounts | 14 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -135 851.00 | |||
172 Other debts | 21 720.00 | |||
176 Total debts | 37 838.00 | |||
180 Liabilities Total | 48 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 649.00 | 151 649.00 | ||
218 Production of services sold - France | 6 225.00 | 6 225.00 | ||
226 Operating subsidies received | 13 012.00 | 13 012.00 | ||
230 Other income | 12 355.00 | 12 355.00 | ||
232 Total operating income excluding VAT | 183 241.00 | 183 241.00 | ||
234 Purchases of goods (including customs duties) | 76 731.00 | 76 731.00 | ||
236 Inventory change (goods) | -2 464.00 | -2 464.00 | ||
242 Other external expenses | 63 819.00 | 63 819.00 | ||
243 (including business tax) | 2 175.00 | 2 175.00 | ||
244 Taxes, duties and similar payments | 4 770.00 | 4 770.00 | ||
250 Staff compensation | 25 539.00 | 25 539.00 | ||
252 Social security contributions | 7 631.00 | 7 631.00 | ||
254 Depreciation and amortization | 3 589.00 | 3 589.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 179 662.00 | 179 662.00 | ||
270 Operating profit | 3 579.00 | 3 579.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
310 Profit or loss | 3 337.00 | 3 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 820.00 | 44 820.00 | ||
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