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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : HAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | H.A.H. |
| Siren | 452151426 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 17609 |
| Management number | 2004B00624 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
028 Tangible Assets | 998 948.00 | 661 289.00 | 337 658.00 | 998 948.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 319 023.00 | 661 289.00 | 657 733.00 | 1 319 023.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 21 695.00 | 21 695.00 | 21 695.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 913.00 | 913.00 | 913.00 | |
072 Receivables – Other | 680 113.00 | 680 113.00 | 680 113.00 | |
080 Sellable securities | 22 425.00 | 22 425.00 | 22 425.00 | |
084 Cash | 97 146.00 | 97 146.00 | 97 146.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 822 543.00 | 822 543.00 | 822 543.00 | |
110 Total Assets | 2 141 565.00 | 661 289.00 | 1 480 276.00 | 2 141 565.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 673 000.00 | |||
134 Retained Earnings | 131.00 | |||
136 Profit for the Year | 72 699.00 | |||
142 Total Equity - Total I | 762 330.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 470 740.00 | |||
166 Suppliers and related accounts | 113 802.00 | |||
172 Other debts | 133 404.00 | |||
176 Total debts | 717 946.00 | |||
180 Liabilities Total | 1 480 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 844 001.00 | 1 541 774.00 | 844 001.00 | |
218 Production of services sold - France | 2 445.00 | 7 936.00 | 2 445.00 | |
226 Operating subsidies received | 50 164.00 | 822.00 | 50 164.00 | |
230 Other income | 121 765.00 | 43 291.00 | 121 765.00 | |
232 Total operating income excluding VAT | 1 018 375.00 | 1 593 823.00 | 1 018 375.00 | |
234 Purchases of goods (including customs duties) | 182 917.00 | 315 680.00 | 182 917.00 | |
236 Inventory change (goods) | -5 441.00 | 27 358.00 | -5 441.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79 054.00 | 140 281.00 | 79 054.00 | |
240 Inventory changes (raw materials and supplies) | 4 128.00 | -4 128.00 | 4 128.00 | |
242 Other external expenses | 176 127.00 | 155 401.00 | 176 127.00 | |
244 Taxes, duties and similar payments | 36 405.00 | 14 879.00 | 36 405.00 | |
250 Staff compensation | 332 353.00 | 376 900.00 | 332 353.00 | |
252 Social security contributions | 38 161.00 | 86 595.00 | 38 161.00 | |
254 Depreciation and amortization | 73 001.00 | 70 195.00 | 73 001.00 | |
262 Other expenses | 23 255.00 | 4 927.00 | 23 255.00 | |
264 Total operating expenses | 939 961.00 | 1 188 086.00 | 939 961.00 | |
270 Operating profit | 78 414.00 | 405 737.00 | 78 414.00 | |
280 Financial income | 5 573.00 | 2 910.00 | 5 573.00 | |
294 Financial expenses | 5 717.00 | 7 007.00 | 5 717.00 | |
300 Exceptional expenses | 1 160.00 | |||
306 Income tax's | 5 570.00 | 107 504.00 | 5 570.00 | |
310 Profit or loss | 72 699.00 | 292 976.00 | 72 699.00 | |
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