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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : HATEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2018-12-31 | Simplified |
| Name | HATEM |
| Siren | 838982312 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 4688 |
| Management number | 2018B00778 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 11 350.00 | 11 350.00 | 11 350.00 | |
096 Total Current Assets + Prepaid Expenses | 12 403.00 | 12 403.00 | 12 403.00 | |
110 Total Assets | 12 403.00 | 12 403.00 | 12 403.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 058.00 | |||
136 Profit for the Year | 1 035.00 | |||
142 Total Equity - Total I | 7 193.00 | |||
154 Provisions for risks and charges - Total II | 2 000.00 | |||
156 Loans and similar debts | 269.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 056.00 | |||
172 Other debts | 1 239.00 | |||
176 Total debts | 3 210.00 | |||
180 Liabilities Total | 12 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 203.00 | 40 203.00 | ||
232 Total operating income excluding VAT | 40 203.00 | 40 203.00 | ||
234 Purchases of goods (including customs duties) | 34 742.00 | 34 742.00 | ||
236 Inventory change (goods) | -651.00 | -651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 256.00 | 1 256.00 | ||
242 Other external expenses | 3 638.00 | 3 638.00 | ||
264 Total operating expenses | 38 985.00 | 38 985.00 | ||
270 Operating profit | 1 218.00 | 1 218.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 035.00 | 1 035.00 | ||
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