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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : EL HAYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2019-02-08 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | EL HAYET |
| Siren | 417815701 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 5735 |
| Management number | 1998B04287 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 911.00 | 34 911.00 | 34 911.00 | |
014 Intangible Assets - Other | 2 897.00 | 2 897.00 | 2 897.00 | |
028 Tangible Assets | 21 245.00 | 10 736.00 | 10 509.00 | 21 245.00 |
040 Financial Assets | 9 043.00 | 9 043.00 | 9 043.00 | |
044 Total Fixed Assets | 68 096.00 | 13 633.00 | 54 463.00 | 68 096.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 528.00 | 1 528.00 | 1 528.00 | |
084 Cash | 6 598.00 | 6 598.00 | 6 598.00 | |
096 Total Current Assets + Prepaid Expenses | 8 326.00 | 8 326.00 | 8 326.00 | |
110 Total Assets | 76 422.00 | 13 633.00 | 62 789.00 | 76 422.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 45 622.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 54 144.00 | |||
156 Loans and similar debts | 383.00 | |||
166 Suppliers and related accounts | 2 980.00 | |||
172 Other debts | 5 282.00 | |||
176 Total debts | 8 645.00 | |||
180 Liabilities Total | 62 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 274.00 | 39 274.00 | ||
232 Total operating income excluding VAT | 39 274.00 | 39 274.00 | ||
236 Inventory change (goods) | 115.00 | 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 125.00 | 7 125.00 | ||
242 Other external expenses | 21 600.00 | 21 600.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 8 640.00 | 8 640.00 | ||
252 Social security contributions | 2 955.00 | 2 955.00 | ||
264 Total operating expenses | 40 785.00 | 40 785.00 | ||
270 Operating profit | -1 511.00 | -1 511.00 | ||
290 Exceptional income | 1 649.00 | 1 649.00 | ||
310 Profit or loss | 138.00 | 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 096.00 | 68 096.00 | ||
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