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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : HATWELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Complete |
| Name | HATWELL |
| Siren | 828109769 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16894 |
| Management number | 2017B00812 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 601.00 | 148.00 | 452.00 | 601.00 |
BJ TOTAL (I) | 70 601.00 | 148.00 | 70 452.00 | 70 601.00 |
BX Customers and related accounts | 52 000.00 | 52 000.00 | 52 000.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 19 365.00 | 19 365.00 | 19 365.00 | |
CJ TOTAL (II) | 71 365.00 | 71 365.00 | 71 365.00 | |
CO Grand total (0 to V) | 141 966.00 | 148.00 | 141 817.00 | 141 966.00 |
CU Other investments | 70 000.00 | 70 000.00 | 70 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 22 934.00 | 22 934.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 114.00 | 22 934.00 | 41 114.00 | |
DL TOTAL (I) | 65 048.00 | 23 934.00 | 65 048.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 125.00 | 48 125.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 870.00 | 2 870.00 | ||
DX Trade payables and related accounts | 2 820.00 | 960.00 | 2 820.00 | |
DY Tax and social security liabilities | 22 955.00 | 9 647.00 | 22 955.00 | |
EC TOTAL (IV) | 76 770.00 | 10 607.00 | 76 770.00 | |
EE Grand total (I to V) | 141 817.00 | 34 541.00 | 141 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 9 266.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 148.00 | |||
GF Total Operating Expenses (II) | 9 567.00 | |||
GG - OPERATING RESULT (I - II) | 50 433.00 | |||
GR Interest and similar expenses | 213.00 | |||
GU Total financial expenses (VI) | 213.00 | |||
GV - FINANCIAL INCOME (V - VI) | -213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 106.00 | 4 047.00 | 9 106.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 28 000.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 886.00 | 5 066.00 | 18 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 114.00 | 22 934.00 | 41 114.00 | |
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