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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : HACHADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2016-12-31 | Simplified |
| Name | HACHADA |
| Siren | 752353573 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17466 |
| Management number | 2012B01188 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 22 402.00 | 18 718.00 | 3 684.00 | 22 402.00 |
040 Financial Assets | 2 730.00 | 2 730.00 | 2 730.00 | |
044 Total Fixed Assets | 65 132.00 | 18 718.00 | 46 414.00 | 65 132.00 |
050 Raw materials, supplies, in progress | 1 235.00 | 1 235.00 | 1 235.00 | |
064 Advances and down payments on orders | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 28 364.00 | 28 364.00 | 28 364.00 | |
084 Cash | 14 542.00 | 14 542.00 | 14 542.00 | |
096 Total Current Assets + Prepaid Expenses | 46 390.00 | 46 390.00 | 46 390.00 | |
110 Total Assets | 111 522.00 | 18 718.00 | 92 804.00 | 111 522.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 843.00 | |||
136 Profit for the Year | 16 995.00 | |||
142 Total Equity - Total I | 19 339.00 | |||
156 Loans and similar debts | 799.00 | |||
172 Other debts | 72 666.00 | |||
176 Total debts | 73 466.00 | |||
180 Liabilities Total | 92 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 438.00 | 157 438.00 | ||
232 Total operating income excluding VAT | 157 438.00 | 157 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 567.00 | 86 567.00 | ||
242 Other external expenses | 15 575.00 | 15 575.00 | ||
244 Taxes, duties and similar payments | 2 328.00 | 2 328.00 | ||
250 Staff compensation | 33 094.00 | 33 094.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 3 360.00 | 3 360.00 | ||
264 Total operating expenses | 142 754.00 | 142 754.00 | ||
270 Operating profit | 14 684.00 | 14 684.00 | ||
290 Exceptional income | 5 476.00 | 5 476.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 16 995.00 | 16 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 132.00 | 65 132.00 | ||
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