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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : HACCART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| Name | HACCART |
| Siren | 845157163 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/002954 |
| Management number | 2019B02010 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 LES CONTAMINES-MONTJOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 560.00 | 100 560.00 | 100 560.00 | |
028 Tangible Assets | 60 953.00 | 9 449.00 | 51 504.00 | 60 953.00 |
040 Financial Assets | 4 540.00 | 4 540.00 | 4 540.00 | |
044 Total Fixed Assets | 166 053.00 | 9 449.00 | 156 604.00 | 166 053.00 |
060 Merchandise inventory | 17 500.00 | 17 500.00 | 17 500.00 | |
068 Receivables – Trade and related accounts | 146.00 | 146.00 | 146.00 | |
072 Receivables – Other | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 89 820.00 | 89 820.00 | 89 820.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 114 512.00 | 114 512.00 | 114 512.00 | |
110 Total Assets | 280 565.00 | 9 449.00 | 271 116.00 | 280 565.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 80 363.00 | |||
142 Total Equity - Total I | 90 363.00 | |||
156 Loans and similar debts | 90 449.00 | |||
166 Suppliers and related accounts | 10 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 829.00 | |||
172 Other debts | 71 056.00 | |||
174 Prepaid income | 8 466.00 | |||
176 Total debts | 180 753.00 | |||
180 Liabilities Total | 271 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 143.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90.00 | |||
195 Of which payables due in more than one year | 75 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 635 993.00 | 635 993.00 | ||
218 Production of services sold - France | 112.00 | 112.00 | ||
226 Operating subsidies received | 3 984.00 | 3 984.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 640 218.00 | 640 218.00 | ||
234 Purchases of goods (including customs duties) | 398 209.00 | 398 209.00 | ||
236 Inventory change (goods) | -17 500.00 | -17 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 550.00 | 550.00 | ||
242 Other external expenses | 87 709.00 | 87 709.00 | ||
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 5 674.00 | 5 674.00 | ||
250 Staff compensation | 42 149.00 | 42 149.00 | ||
252 Social security contributions | 7 165.00 | 7 165.00 | ||
254 Depreciation and amortization | 9 449.00 | 9 449.00 | ||
262 Other expenses | 7 973.00 | 7 973.00 | ||
264 Total operating expenses | 541 379.00 | 541 379.00 | ||
270 Operating profit | 98 840.00 | 98 840.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 17 962.00 | 17 962.00 | ||
310 Profit or loss | 80 363.00 | 80 363.00 | ||
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