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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : HAVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | HAVINE |
| Siren | 824189989 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12238 |
| Management number | 2016B10752 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 200.00 | 75 200.00 | 75 200.00 | |
014 Intangible Assets - Other | 4 322.00 | 1 107.00 | 3 215.00 | 4 322.00 |
028 Tangible Assets | 58 018.00 | 12 831.00 | 45 187.00 | 58 018.00 |
040 Financial Assets | 5 196.00 | 5 196.00 | 5 196.00 | |
044 Total Fixed Assets | 142 736.00 | 13 938.00 | 128 798.00 | 142 736.00 |
060 Merchandise inventory | 1 810.00 | 1 810.00 | 1 810.00 | |
072 Receivables – Other | 1 999.00 | 1 999.00 | 1 999.00 | |
084 Cash | 10 108.00 | 10 108.00 | 10 108.00 | |
096 Total Current Assets + Prepaid Expenses | 13 917.00 | 13 917.00 | 13 917.00 | |
110 Total Assets | 156 653.00 | 13 938.00 | 142 715.00 | 156 653.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 293.00 | |||
136 Profit for the Year | 9 829.00 | |||
142 Total Equity - Total I | 536.00 | |||
156 Loans and similar debts | 83 245.00 | |||
166 Suppliers and related accounts | 44 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 052.00 | |||
172 Other debts | 14 826.00 | |||
176 Total debts | 142 179.00 | |||
180 Liabilities Total | 142 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 207.00 | 191 207.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 191 207.00 | 191 207.00 | ||
234 Purchases of goods (including customs duties) | 21 681.00 | 21 681.00 | ||
236 Inventory change (goods) | 820.00 | 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 094.00 | 46 094.00 | ||
242 Other external expenses | 57 768.00 | 57 768.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 2 209.00 | 2 209.00 | ||
250 Staff compensation | 65 347.00 | 65 347.00 | ||
252 Social security contributions | -2 392.00 | -2 392.00 | ||
254 Depreciation and amortization | 6 234.00 | 6 234.00 | ||
264 Total operating expenses | 197 761.00 | 197 761.00 | ||
270 Operating profit | -6 554.00 | -6 554.00 | ||
294 Financial expenses | -13 301.00 | -13 301.00 | ||
306 Income tax's | -3 082.00 | -3 082.00 | ||
310 Profit or loss | 9 829.00 | 9 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 736.00 | 142 736.00 | ||
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