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BALANCE SHEET (
2021-11-12)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39793 |
| Management number | 2009B04290 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| 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 | 66 193.00 | 298.00 | 66 491.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 69 491.00 | 66 193.00 | 3 298.00 | 69 491.00 |
060 Merchandise inventory | 580.00 | 580.00 | 580.00 | |
084 Cash | 4 562.00 | 4 562.00 | 4 562.00 | |
096 Total Current Assets + Prepaid Expenses | 5 142.00 | 5 142.00 | 5 142.00 | |
110 Total Assets | 74 633.00 | 66 193.00 | 8 440.00 | 74 633.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -2 337.00 | |||
136 Profit for the Year | 1 545.00 | |||
142 Total Equity - Total I | 2 508.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
172 Other debts | 4 444.00 | |||
176 Total debts | 5 932.00 | |||
180 Liabilities Total | 8 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 462.00 | 52 462.00 | ||
230 Other income | 4 569.00 | 4 569.00 | ||
232 Total operating income excluding VAT | 57 031.00 | 57 031.00 | ||
234 Purchases of goods (including customs duties) | 15 784.00 | 15 784.00 | ||
236 Inventory change (goods) | -70.00 | -70.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 17 746.00 | 17 746.00 | ||
243 (including business tax) | 2 074.00 | 2 074.00 | ||
244 Taxes, duties and similar payments | 2 074.00 | 2 074.00 | ||
250 Staff compensation | 19 669.00 | 19 669.00 | ||
252 Social security contributions | 1 577.00 | 1 577.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 56 941.00 | 56 941.00 | ||
270 Operating profit | 90.00 | 90.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 1 545.00 | 1 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 491.00 | 69 491.00 | ||
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