Grow your business safely with LE GROUPE DE HAT
All the information you need about LE GROUPE DE HAT to develop and secure your business in France
L
HOME >
CORPORATES
>
LE GROUPE DE HAT >
BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : LE GROUPE DE HAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | LE GROUPE DE HAT |
| Siren | 842707358 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 84472 |
| Management number | 2018B23573 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 1 854.00 | 1 854.00 | 1 854.00 | |
044 Total Fixed Assets | 21 854.00 | 21 854.00 | 21 854.00 | |
060 Merchandise inventory | 527.00 | 527.00 | 527.00 | |
072 Receivables – Other | 10 240.00 | 10 240.00 | 10 240.00 | |
096 Total Current Assets + Prepaid Expenses | 10 767.00 | 10 767.00 | 10 767.00 | |
110 Total Assets | 32 621.00 | 32 621.00 | 32 621.00 | |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
136 Profit for the Year | -6 324.00 | |||
142 Total Equity - Total I | -1 044.00 | |||
156 Loans and similar debts | 1 881.00 | |||
166 Suppliers and related accounts | 1 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 318.00 | |||
172 Other debts | 30 432.00 | |||
176 Total debts | 33 665.00 | |||
180 Liabilities Total | 32 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 271.00 | 44 271.00 | ||
232 Total operating income excluding VAT | 44 271.00 | 44 271.00 | ||
234 Purchases of goods (including customs duties) | 13 356.00 | 13 356.00 | ||
236 Inventory change (goods) | -527.00 | -527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 11 069.00 | 11 069.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
250 Staff compensation | 24 637.00 | 24 637.00 | ||
252 Social security contributions | 1 948.00 | 1 948.00 | ||
264 Total operating expenses | 50 595.00 | 50 595.00 | ||
270 Operating profit | -6 324.00 | -6 324.00 | ||
310 Profit or loss | -6 324.00 | -6 324.00 | ||
374 Amount of VAT collected | 4 471.00 | 4 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 854.00 | 21 854.00 | ||
all companies in France
Complete and comprehensive database.
