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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : HASAJ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | HASAJ SARL |
| Siren | 530486414 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19686 |
| Management number | 2011B03795 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 850.00 | 1 850.00 | 1 850.00 | |
028 Tangible Assets | 38 113.00 | 25 068.00 | 13 045.00 | 38 113.00 |
040 Financial Assets | 6 167.00 | 6 167.00 | 6 167.00 | |
044 Total Fixed Assets | 146 130.00 | 26 918.00 | 119 212.00 | 146 130.00 |
060 Merchandise inventory | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 15 296.00 | 15 296.00 | 15 296.00 | |
096 Total Current Assets + Prepaid Expenses | 17 012.00 | 17 012.00 | 17 012.00 | |
110 Total Assets | 163 142.00 | 26 918.00 | 136 224.00 | 163 142.00 |
120 Share or Individual Capital | 5 297.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 81 178.00 | |||
136 Profit for the Year | 13 170.00 | |||
142 Total Equity - Total I | 100 244.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 444.00 | |||
172 Other debts | 35 448.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 35 979.00 | |||
180 Liabilities Total | 136 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 137 695.00 | 126 303.00 | 137 695.00 | |
218 Production of services sold - France | 198.00 | |||
230 Other income | 2 247.00 | 774.00 | 2 247.00 | |
232 Total operating income excluding VAT | 139 942.00 | 127 276.00 | 139 942.00 | |
234 Purchases of goods (including customs duties) | 517.00 | 517.00 | ||
236 Inventory change (goods) | -650.00 | -650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 388.00 | 31 029.00 | 33 388.00 | |
240 Inventory changes (raw materials and supplies) | 25.00 | |||
242 Other external expenses | 42 244.00 | 42 031.00 | 42 244.00 | |
244 Taxes, duties and similar payments | 1 812.00 | 514.00 | 1 812.00 | |
250 Staff compensation | 35 114.00 | 34 417.00 | 35 114.00 | |
252 Social security contributions | 8 984.00 | 8 292.00 | 8 984.00 | |
254 Depreciation and amortization | 2 754.00 | 2 754.00 | 2 754.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 124 162.00 | 119 077.00 | 124 162.00 | |
270 Operating profit | 15 780.00 | 8 198.00 | 15 780.00 | |
290 Exceptional income | 3 575.00 | |||
294 Financial expenses | 191.00 | 824.00 | 191.00 | |
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 2 338.00 | 1 429.00 | 2 338.00 | |
310 Profit or loss | 13 170.00 | 9 521.00 | 13 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 130.00 | 146 130.00 | ||
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