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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : HAIZOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | HAIZOUR |
| Siren | 814660536 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1443 |
| Management number | 2015B00356 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 BERGERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 1 331.00 | 1 331.00 | 1 331.00 | |
028 Tangible Assets | 14 994.00 | 2 098.00 | 12 896.00 | 14 994.00 |
040 Financial Assets | 912.00 | 912.00 | 912.00 | |
044 Total Fixed Assets | 72 238.00 | 2 098.00 | 70 140.00 | 72 238.00 |
050 Raw materials, supplies, in progress | 3 320.00 | 3 320.00 | 3 320.00 | |
068 Receivables – Trade and related accounts | 454.00 | 454.00 | 454.00 | |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
084 Cash | 2 845.00 | 2 845.00 | 2 845.00 | |
096 Total Current Assets + Prepaid Expenses | 7 990.00 | 7 990.00 | 7 990.00 | |
110 Total Assets | 80 227.00 | 2 098.00 | 78 129.00 | 80 227.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 987.00 | |||
142 Total Equity - Total I | 10 987.00 | |||
156 Loans and similar debts | 43 236.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 133.00 | |||
172 Other debts | 22 058.00 | |||
176 Total debts | 67 143.00 | |||
180 Liabilities Total | 78 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 907.00 | |||
195 Of which payables due in more than one year | 36 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 861.00 | 94 861.00 | ||
226 Operating subsidies received | 907.00 | 907.00 | ||
230 Other income | 466.00 | 466.00 | ||
232 Total operating income excluding VAT | 96 233.00 | 96 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 171.00 | 32 171.00 | ||
240 Inventory changes (raw materials and supplies) | -3 320.00 | -3 320.00 | ||
242 Other external expenses | 36 142.00 | 36 142.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 411.00 | ||
250 Staff compensation | 16 035.00 | 16 035.00 | ||
252 Social security contributions | 3 056.00 | 3 056.00 | ||
254 Depreciation and amortization | 2 098.00 | 2 098.00 | ||
262 Other expenses | 892.00 | 892.00 | ||
264 Total operating expenses | 88 485.00 | 88 485.00 | ||
270 Operating profit | 7 748.00 | 7 748.00 | ||
294 Financial expenses | 798.00 | 798.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 5 987.00 | 5 987.00 | ||
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