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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : HAS VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | HAS VIANDE |
| Siren | 823447933 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3482 |
| Management number | 2016B01988 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 853.00 | 6 247.00 | 16 606.00 | 22 853.00 |
044 Total Fixed Assets | 22 853.00 | 6 247.00 | 16 606.00 | 22 853.00 |
060 Merchandise inventory | 8 642.00 | 8 642.00 | 8 642.00 | |
068 Receivables – Trade and related accounts | 31 318.00 | 31 318.00 | 31 318.00 | |
072 Receivables – Other | ||||
084 Cash | 44 711.00 | 44 711.00 | 44 711.00 | |
096 Total Current Assets + Prepaid Expenses | 84 670.00 | 84 670.00 | 84 670.00 | |
110 Total Assets | 107 523.00 | 6 247.00 | 101 277.00 | 107 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 875.00 | |||
134 Retained Earnings | 16 524.00 | |||
136 Profit for the Year | 41 701.00 | |||
142 Total Equity - Total I | 60 100.00 | |||
166 Suppliers and related accounts | 15 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 25 871.00 | |||
176 Total debts | 41 176.00 | |||
180 Liabilities Total | 101 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 452 813.00 | 175 792.00 | 452 813.00 | |
232 Total operating income excluding VAT | 452 813.00 | 175 792.00 | 452 813.00 | |
234 Purchases of goods (including customs duties) | 193 104.00 | 95 987.00 | 193 104.00 | |
236 Inventory change (goods) | -6 286.00 | 9 797.00 | -6 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 211.00 | |||
242 Other external expenses | 67 984.00 | 43 866.00 | 67 984.00 | |
244 Taxes, duties and similar payments | 2 614.00 | 1 842.00 | 2 614.00 | |
250 Staff compensation | 89 657.00 | 89 657.00 | ||
252 Social security contributions | 46 622.00 | 46 622.00 | ||
254 Depreciation and amortization | 4 571.00 | 1 676.00 | 4 571.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 398 265.00 | 156 386.00 | 398 265.00 | |
270 Operating profit | 54 548.00 | 19 406.00 | 54 548.00 | |
294 Financial expenses | 3 512.00 | 3 512.00 | ||
306 Income tax's | 9 334.00 | 2 911.00 | 9 334.00 | |
310 Profit or loss | 41 701.00 | 16 495.00 | 41 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 853.00 | 22 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100 223.00 | 100 223.00 | ||
378 Amount of deductible VAT on goods and services | 86 691.00 | 86 691.00 | ||
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