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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : SNA HAWARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SNA HAWARA |
| Siren | 831252903 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 7574 |
| Management number | 2017B01114 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76380 Canteleu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
110 Total Assets | 1 385.00 | 1 385.00 | 1 385.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 283.00 | |||
136 Profit for the Year | -1 193.00 | |||
142 Total Equity - Total I | -1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 007.00 | |||
172 Other debts | 2 861.00 | |||
176 Total debts | 2 861.00 | |||
180 Liabilities Total | 1 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 160.00 | 9 160.00 | ||
232 Total operating income excluding VAT | 9 160.00 | 9 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 672.00 | 3 672.00 | ||
240 Inventory changes (raw materials and supplies) | 80.00 | 80.00 | ||
242 Other external expenses | 6 523.00 | 6 523.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
264 Total operating expenses | 10 353.00 | 10 353.00 | ||
270 Operating profit | -1 193.00 | -1 193.00 | ||
310 Profit or loss | -1 193.00 | -1 193.00 | ||
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