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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SARL HA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | SARL HA SERVICE |
| Siren | 528628134 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 4679 |
| Management number | 2010B01771 |
| Activity code | 4673A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 357.00 | 3 775.00 | 5 582.00 | 9 357.00 |
040 Financial Assets | 8 444.00 | 8 444.00 | 8 444.00 | |
044 Total Fixed Assets | 17 801.00 | 3 775.00 | 14 026.00 | 17 801.00 |
060 Merchandise inventory | 49 325.00 | 49 325.00 | 49 325.00 | |
068 Receivables – Trade and related accounts | 11 828.00 | 11 828.00 | 11 828.00 | |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
084 Cash | 1 216.00 | 1 216.00 | 1 216.00 | |
096 Total Current Assets + Prepaid Expenses | 64 151.00 | 64 151.00 | 64 151.00 | |
110 Total Assets | 81 951.00 | 3 775.00 | 78 177.00 | 81 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 220.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 22 837.00 | |||
136 Profit for the Year | 8 369.00 | |||
142 Total Equity - Total I | 33 189.00 | |||
166 Suppliers and related accounts | 8 096.00 | |||
172 Other debts | 36 891.00 | |||
176 Total debts | 44 988.00 | |||
180 Liabilities Total | 78 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 576.00 | 199 576.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 199 712.00 | 199 712.00 | ||
234 Purchases of goods (including customs duties) | 121 584.00 | 121 584.00 | ||
236 Inventory change (goods) | -22 001.00 | -22 001.00 | ||
242 Other external expenses | 55 409.00 | 55 409.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
24B (including equipment leasing) | 5 390.00 | 5 390.00 | ||
250 Staff compensation | 23 459.00 | 23 459.00 | ||
252 Social security contributions | 8 711.00 | 8 711.00 | ||
254 Depreciation and amortization | 1 824.00 | 1 824.00 | ||
264 Total operating expenses | 189 871.00 | 189 871.00 | ||
270 Operating profit | 9 841.00 | 9 841.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
306 Income tax's | 1 249.00 | 1 249.00 | ||
310 Profit or loss | 8 369.00 | 8 369.00 | ||
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