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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : HOAREAU PERE & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| Name | HOAREAU PERE & FILS |
| Siren | 825379654 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 2970 |
| Management number | 2017B00129 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97429 PETITE ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | -67 699.00 | -67 699.00 | -67 699.00 | |
064 Advances and down payments on orders | 46 180.00 | 46 180.00 | 46 180.00 | |
068 Receivables – Trade and related accounts | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 78 747.00 | 78 747.00 | 78 747.00 | |
084 Cash | 29 765.00 | 29 765.00 | 29 765.00 | |
096 Total Current Assets + Prepaid Expenses | 88 884.00 | 88 884.00 | 88 884.00 | |
110 Total Assets | 88 884.00 | 88 884.00 | 88 884.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 463.00 | |||
142 Total Equity - Total I | 9 463.00 | |||
156 Loans and similar debts | 4 246.00 | |||
166 Suppliers and related accounts | 40 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 596.00 | |||
172 Other debts | 39 003.00 | |||
176 Total debts | 79 421.00 | |||
180 Liabilities Total | 88 884.00 | |||
199 Of which current accounts of debit partners | 7 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 440 655.00 | 440 655.00 | ||
218 Production of services sold - France | -697.00 | -697.00 | ||
232 Total operating income excluding VAT | 440 655.00 | 440 655.00 | ||
234 Purchases of goods (including customs duties) | 308 264.00 | 308 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91.00 | 91.00 | ||
242 Other external expenses | 35 141.00 | 35 141.00 | ||
243 (including business tax) | 5 612.00 | 5 612.00 | ||
244 Taxes, duties and similar payments | 6 145.00 | 6 145.00 | ||
250 Staff compensation | 75 577.00 | 75 577.00 | ||
252 Social security contributions | 10 332.00 | 10 332.00 | ||
262 Other expenses | 643.00 | 643.00 | ||
264 Total operating expenses | 436 192.00 | 436 192.00 | ||
270 Operating profit | 4 463.00 | 4 463.00 | ||
310 Profit or loss | 4 463.00 | 4 463.00 | ||
316 Non-deductible compensation and personal benefits | 36 000.00 | 36 000.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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