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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : HAARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | HAARDIE |
| Siren | 839480092 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 31558 |
| Management number | 2018B02765 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 046.00 | 545.00 | 501.00 | 1 046.00 |
044 Total Fixed Assets | 1 046.00 | 545.00 | 501.00 | 1 046.00 |
060 Merchandise inventory | 6 955.00 | 6 955.00 | 6 955.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 16 307.00 | 16 307.00 | 16 307.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 23 295.00 | 23 295.00 | 23 295.00 | |
110 Total Assets | 24 341.00 | 545.00 | 23 797.00 | 24 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 776.00 | |||
136 Profit for the Year | 11 760.00 | |||
142 Total Equity - Total I | 14 536.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 985.00 | |||
172 Other debts | 5 060.00 | |||
176 Total debts | 9 261.00 | |||
180 Liabilities Total | 23 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 349.00 | 46 191.00 | 92 349.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 92 350.00 | 46 201.00 | 92 350.00 | |
234 Purchases of goods (including customs duties) | 48 550.00 | 29 566.00 | 48 550.00 | |
236 Inventory change (goods) | -4 454.00 | -2 501.00 | -4 454.00 | |
242 Other external expenses | 26 291.00 | 17 036.00 | 26 291.00 | |
244 Taxes, duties and similar payments | 7 349.00 | 7 349.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
264 Total operating expenses | 78 281.00 | 44 101.00 | 78 281.00 | |
270 Operating profit | 14 068.00 | 2 100.00 | 14 068.00 | |
294 Financial expenses | 234.00 | 10.00 | 234.00 | |
306 Income tax's | 2 075.00 | 313.00 | 2 075.00 | |
310 Profit or loss | 11 760.00 | 1 776.00 | 11 760.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 046.00 | 1 046.00 | ||
492 Total Fixed Assets (Increases) | 1 046.00 | 1 046.00 | ||
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