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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : HAYMMAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | HAYMMAD |
| Siren | 480324375 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6201 |
| Management number | 2005B00052 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 12 039.00 | 9 501.00 | 2 538.00 | 12 039.00 |
040 Financial Assets | 2 320.00 | 2 320.00 | 2 320.00 | |
044 Total Fixed Assets | 99 359.00 | 9 501.00 | 89 858.00 | 99 359.00 |
060 Merchandise inventory | 17 300.00 | 17 300.00 | 17 300.00 | |
072 Receivables – Other | 2 585.00 | 2 585.00 | 2 585.00 | |
084 Cash | 5 225.00 | 5 225.00 | 5 225.00 | |
096 Total Current Assets + Prepaid Expenses | 25 110.00 | 25 110.00 | 25 110.00 | |
110 Total Assets | 124 469.00 | 9 501.00 | 114 968.00 | 124 469.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 507.00 | |||
136 Profit for the Year | 10 650.00 | |||
142 Total Equity - Total I | 44 957.00 | |||
156 Loans and similar debts | 4 119.00 | |||
166 Suppliers and related accounts | 14 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 098.00 | |||
172 Other debts | 50 946.00 | |||
176 Total debts | 70 011.00 | |||
180 Liabilities Total | 114 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 323.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 323.00 | 2 323.00 | ||
490 Total Fixed Assets (Gross Value) | 97 036.00 | 97 036.00 | ||
492 Total Fixed Assets (Increases) | 2 323.00 | 2 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 697.00 | 36 697.00 | ||
378 Amount of deductible VAT on goods and services | 26 917.00 | 26 917.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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