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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : HAI FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | HAI FA |
| Siren | 518676242 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109975 |
| Management number | 2009B22676 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 236 000.00 | 236 000.00 | 236 000.00 | |
028 Tangible Assets | 12 822.00 | 12 479.00 | 343.00 | 12 822.00 |
040 Financial Assets | 9 222.00 | 9 222.00 | 9 222.00 | |
044 Total Fixed Assets | 258 044.00 | 12 479.00 | 245 565.00 | 258 044.00 |
050 Raw materials, supplies, in progress | 3 697.00 | 3 697.00 | 3 697.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 9 903.00 | 9 903.00 | 9 903.00 | |
084 Cash | 28 526.00 | 28 526.00 | 28 526.00 | |
092 Prepaid expenses | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 43 545.00 | 43 545.00 | 43 545.00 | |
110 Total Assets | 301 589.00 | 12 479.00 | 289 111.00 | 301 589.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 53 448.00 | |||
136 Profit for the Year | 22 218.00 | |||
142 Total Equity - Total I | 84 466.00 | |||
166 Suppliers and related accounts | 11 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 983.00 | |||
172 Other debts | 193 024.00 | |||
176 Total debts | 204 645.00 | |||
180 Liabilities Total | 289 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 503 631.00 | 503 631.00 | ||
226 Operating subsidies received | 371.00 | 371.00 | ||
230 Other income | 16 009.00 | 16 009.00 | ||
232 Total operating income excluding VAT | 520 011.00 | 520 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 158 397.00 | 158 397.00 | ||
240 Inventory changes (raw materials and supplies) | 330.00 | 330.00 | ||
242 Other external expenses | 170 110.00 | 170 110.00 | ||
243 (including business tax) | 1 191.00 | 1 191.00 | ||
244 Taxes, duties and similar payments | 4 044.00 | 4 044.00 | ||
250 Staff compensation | 131 717.00 | 131 717.00 | ||
252 Social security contributions | 28 647.00 | 28 647.00 | ||
254 Depreciation and amortization | 884.00 | 884.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 494 141.00 | 494 141.00 | ||
270 Operating profit | 25 870.00 | 25 870.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 338.00 | 3 338.00 | ||
310 Profit or loss | 22 218.00 | 22 218.00 | ||
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