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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : HAJAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | HAJAR |
| Siren | 823693817 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7812 |
| Management number | 2016B02070 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 7 400.00 | 2 241.00 | 5 159.00 | 7 400.00 |
040 Financial Assets | 3 941.00 | 3 941.00 | 3 941.00 | |
044 Total Fixed Assets | 22 341.00 | 2 241.00 | 20 100.00 | 22 341.00 |
060 Merchandise inventory | 4 698.00 | 4 698.00 | 4 698.00 | |
072 Receivables – Other | 22 691.00 | 22 691.00 | 22 691.00 | |
084 Cash | 15 264.00 | 15 264.00 | 15 264.00 | |
096 Total Current Assets + Prepaid Expenses | 42 653.00 | 42 653.00 | 42 653.00 | |
110 Total Assets | 64 994.00 | 2 241.00 | 62 753.00 | 64 994.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 556.00 | |||
136 Profit for the Year | 3 468.00 | |||
142 Total Equity - Total I | 9 424.00 | |||
156 Loans and similar debts | 11 903.00 | |||
166 Suppliers and related accounts | 21 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 649.00 | |||
172 Other debts | 19 497.00 | |||
176 Total debts | 53 329.00 | |||
180 Liabilities Total | 62 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 737.00 | 218 469.00 | 278 737.00 | |
218 Production of services sold - France | 93.00 | |||
230 Other income | 24.00 | |||
232 Total operating income excluding VAT | 278 737.00 | 218 586.00 | 278 737.00 | |
234 Purchases of goods (including customs duties) | 205 771.00 | 162 514.00 | 205 771.00 | |
236 Inventory change (goods) | 3 302.00 | 9 884.00 | 3 302.00 | |
238 Purchases of raw materials and other supplies (including royalties | 522.00 | 1 157.00 | 522.00 | |
242 Other external expenses | 43 406.00 | 27 185.00 | 43 406.00 | |
243 (including business tax) | 47.00 | 47.00 | ||
244 Taxes, duties and similar payments | 213.00 | 268.00 | 213.00 | |
250 Staff compensation | 18 165.00 | 19 071.00 | 18 165.00 | |
252 Social security contributions | 1 467.00 | 1 985.00 | 1 467.00 | |
254 Depreciation and amortization | 937.00 | 700.00 | 937.00 | |
262 Other expenses | 1 149.00 | 5.00 | 1 149.00 | |
264 Total operating expenses | 274 931.00 | 222 769.00 | 274 931.00 | |
270 Operating profit | 3 806.00 | -4 182.00 | 3 806.00 | |
294 Financial expenses | 338.00 | 497.00 | 338.00 | |
306 Income tax's | 966.00 | |||
310 Profit or loss | 3 468.00 | -4 680.00 | 3 468.00 | |
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