Grow your business safely with HAQUIN DANIEL ISOLATION
All the information you need about HAQUIN DANIEL ISOLATION to develop and secure your business in France
H
HOME >
CORPORATES
>
HAQUIN DANIEL ISOLATION >
BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : HAQUIN DANIEL ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | HAQUIN DANIEL ISOLATION |
| Siren | 834790693 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009904 |
| Management number | 2018B00131 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38620 SAINT-BUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 500.00 | 87 500.00 | 87 500.00 | |
014 Intangible Assets - Other | 5 887.00 | 2 419.00 | 3 468.00 | 5 887.00 |
028 Tangible Assets | 7 286.00 | 1 693.00 | 5 593.00 | 7 286.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 100 873.00 | 4 112.00 | 96 761.00 | 100 873.00 |
050 Raw materials, supplies, in progress | 385.00 | 385.00 | 385.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 641.00 | 4 641.00 | 4 641.00 | |
084 Cash | 4 190.00 | 4 190.00 | 4 190.00 | |
096 Total Current Assets + Prepaid Expenses | 9 216.00 | 9 216.00 | 9 216.00 | |
110 Total Assets | 110 089.00 | 4 112.00 | 105 977.00 | 110 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 651.00 | |||
136 Profit for the Year | 16 362.00 | |||
142 Total Equity - Total I | 23 113.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 541.00 | |||
172 Other debts | 76 961.00 | |||
176 Total debts | 82 864.00 | |||
180 Liabilities Total | 105 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 889.00 | 75 191.00 | 62 889.00 | |
230 Other income | 2 263.00 | 2 263.00 | ||
232 Total operating income excluding VAT | 65 152.00 | 75 194.00 | 65 152.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 316.00 | 24 027.00 | 17 316.00 | |
240 Inventory changes (raw materials and supplies) | -385.00 | -385.00 | ||
242 Other external expenses | 13 581.00 | 26 576.00 | 13 581.00 | |
244 Taxes, duties and similar payments | 693.00 | 624.00 | 693.00 | |
250 Staff compensation | 9 120.00 | 10 032.00 | 9 120.00 | |
252 Social security contributions | 4 496.00 | 5 364.00 | 4 496.00 | |
254 Depreciation and amortization | 2 465.00 | 1 647.00 | 2 465.00 | |
262 Other expenses | 4.00 | 130.00 | 4.00 | |
264 Total operating expenses | 47 290.00 | 68 400.00 | 47 290.00 | |
270 Operating profit | 17 862.00 | 6 794.00 | 17 862.00 | |
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
294 Financial expenses | 22.00 | 28.00 | 22.00 | |
306 Income tax's | 2 887.00 | 1 015.00 | 2 887.00 | |
310 Profit or loss | 16 362.00 | 5 751.00 | 16 362.00 | |
all companies in France
Complete and comprehensive database.
