Grow your business safely with HARAKA TRADE
All the information you need about HARAKA TRADE to develop and secure your business in France
H
HOME >
CORPORATES
>
HARAKA TRADE >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : HARAKA TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2015-12-31 | Complete |
| Name | HARAKA TRADE |
| Siren | 811464437 |
| Closing | 2015-12-31 |
| Registry code | 9761 |
| Registration number | 182 |
| Management number | 2015B00200 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97690 KOUNGOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 802.00 | 266.00 | 1 536.00 | 1 802.00 |
BJ TOTAL (I) | 1 802.00 | 266.00 | 1 536.00 | 1 802.00 |
BT Goods | 2 512.00 | 2 512.00 | 2 512.00 | |
BX Customers and related accounts | 27 783.00 | 27 783.00 | 27 783.00 | |
BZ Other receivables | 32 625.00 | 32 625.00 | 32 625.00 | |
CF Cash and cash equivalents | 184.00 | 184.00 | 184.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 63 605.00 | 63 605.00 | 63 605.00 | |
CO Grand total (0 to V) | 65 407.00 | 266.00 | 65 141.00 | 65 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -362.00 | -362.00 | ||
DL TOTAL (I) | 638.00 | 638.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 788.00 | 26 788.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 545.00 | 21 545.00 | ||
DX Trade payables and related accounts | 411.00 | 411.00 | ||
EA Other liabilities | 15 758.00 | 15 758.00 | ||
EC TOTAL (IV) | 64 503.00 | 64 503.00 | ||
EE Grand total (I to V) | 65 141.00 | 65 141.00 | ||
EG Accrued income and payables due within one year | 64 503.00 | 64 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 236 348.00 | 236 348.00 | 236 348.00 | |
FG Production sold - services | 16 439.00 | 16 439.00 | 16 439.00 | |
FJ Net sales | 252 788.00 | 252 788.00 | 252 788.00 | |
FR Total operating income (I) | 252 788.00 | |||
FS Purchases of goods (including customs duties) | 184 212.00 | |||
FT Inventory change (goods) | -2 512.00 | |||
FW Other purchases and external expenses | 40 972.00 | |||
FX Taxes, duties, and similar payments | 212.00 | |||
FY Salaries and Wages | 30 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 266.00 | |||
GF Total Operating Expenses (II) | 253 149.00 | |||
GG - OPERATING RESULT (I - II) | -362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 252 788.00 | 252 788.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253 149.00 | 253 149.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -362.00 | -362.00 | ||
all companies in France
Complete and comprehensive database.
