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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : HAS VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | HAS VIANDE |
| Siren | 823447933 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6170 |
| Management number | 2016B01988 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 853.00 | 15 389.00 | 7 464.00 | 22 853.00 |
044 Total Fixed Assets | 22 853.00 | 15 389.00 | 7 464.00 | 22 853.00 |
060 Merchandise inventory | 29 357.00 | 29 357.00 | 29 357.00 | |
064 Advances and down payments on orders | 29 144.00 | 29 144.00 | 29 144.00 | |
068 Receivables – Trade and related accounts | 84 124.00 | 84 124.00 | 84 124.00 | |
072 Receivables – Other | 47 959.00 | 47 959.00 | 47 959.00 | |
084 Cash | 68 208.00 | 68 208.00 | 68 208.00 | |
096 Total Current Assets + Prepaid Expenses | 258 793.00 | 258 793.00 | 258 793.00 | |
110 Total Assets | 281 646.00 | 15 389.00 | 266 257.00 | 281 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 960.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 94 095.00 | |||
136 Profit for the Year | 65 769.00 | |||
142 Total Equity - Total I | 183 824.00 | |||
166 Suppliers and related accounts | 21 374.00 | |||
172 Other debts | 61 059.00 | |||
176 Total debts | 82 432.00 | |||
180 Liabilities Total | 266 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 551 225.00 | 501 114.00 | 551 225.00 | |
232 Total operating income excluding VAT | 551 225.00 | 501 114.00 | 551 225.00 | |
234 Purchases of goods (including customs duties) | 229 891.00 | 214 182.00 | 229 891.00 | |
236 Inventory change (goods) | -4 209.00 | -16 506.00 | -4 209.00 | |
242 Other external expenses | 86 723.00 | 82 594.00 | 86 723.00 | |
244 Taxes, duties and similar payments | 3 015.00 | 2 967.00 | 3 015.00 | |
250 Staff compensation | 94 352.00 | 89 859.00 | 94 352.00 | |
252 Social security contributions | 49 160.00 | 46 819.00 | 49 160.00 | |
254 Depreciation and amortization | 4 571.00 | 4 571.00 | 4 571.00 | |
264 Total operating expenses | 463 503.00 | 424 486.00 | 463 503.00 | |
270 Operating profit | 87 723.00 | 76 628.00 | 87 723.00 | |
294 Financial expenses | 3 259.00 | 3 018.00 | 3 259.00 | |
306 Income tax's | 18 694.00 | 15 655.00 | 18 694.00 | |
310 Profit or loss | 65 769.00 | 57 955.00 | 65 769.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 853.00 | 22 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 110 245.00 | 110 245.00 | ||
378 Amount of deductible VAT on goods and services | 95 764.00 | 95 764.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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