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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : HADHOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2010-12-31 | Simplified |
| Name | HADHOM |
| Siren | 512177924 |
| Closing | 2010-12-31 |
| Registry code | 5910 |
| Registration number | 2857 |
| Management number | 2009B20521 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 431.00 | 4 628.00 | 9 431.00 | |
040 Financial Assets | 2 130.00 | 2 130.00 | ||
044 Total Fixed Assets | 11 561.00 | 4 628.00 | 11 561.00 | |
060 Merchandise inventory | 839.00 | 839.00 | ||
084 Cash | 508.00 | 508.00 | ||
096 Total Current Assets + Prepaid Expenses | 1 347.00 | 1 347.00 | ||
110 Total Assets | 12 908.00 | 4 628.00 | 12 908.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 503.00 | |||
136 Profit for the Year | -1 446.00 | |||
142 Total Equity - Total I | -4 949.00 | |||
156 Loans and similar debts | 6 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 271.00 | |||
172 Other debts | 6 407.00 | |||
176 Total debts | 13 229.00 | |||
180 Liabilities Total | 8 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 809.00 | 65 809.00 | ||
232 Total operating income excluding VAT | 65 809.00 | 65 809.00 | ||
234 Purchases of goods (including customs duties) | 38 432.00 | 38 432.00 | ||
236 Inventory change (goods) | 108.00 | 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 560.00 | 560.00 | ||
242 Other external expenses | 24 897.00 | 24 897.00 | ||
252 Social security contributions | 1 814.00 | 1 814.00 | ||
254 Depreciation and amortization | 1 444.00 | 1 444.00 | ||
264 Total operating expenses | 67 255.00 | 67 255.00 | ||
270 Operating profit | -1 446.00 | -1 446.00 | ||
310 Profit or loss | -1 446.00 | -1 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 561.00 | 11 561.00 | ||
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