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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : SARL HAY-THEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2019-12-31 | Simplified |
| Name | SARL HAY-THEM |
| Siren | 848211751 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2031 |
| Management number | 2019B00380 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1.00 | 1.00 | ||
060 Merchandise inventory | 1.00 | 1.00 | ||
072 Receivables – Other | 2 025.00 | 2 025.00 | 2 025.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 2 595.00 | 2 595.00 | 2 595.00 | |
110 Total Assets | 2 595.00 | 2 595.00 | 2 595.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 670.00 | |||
136 Profit for the Year | 876.00 | |||
142 Total Equity - Total I | 1 376.00 | |||
156 Loans and similar debts | 729.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 490.00 | |||
176 Total debts | 1 219.00 | |||
180 Liabilities Total | 2 595.00 | |||
199 Of which current accounts of debit partners | 1 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 926.00 | 18 926.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 18 926.00 | 18 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 15 203.00 | 15 203.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 1 198.00 | 1 198.00 | ||
252 Social security contributions | 344.00 | 344.00 | ||
264 Total operating expenses | 17 896.00 | 17 896.00 | ||
270 Operating profit | 1 031.00 | 1 031.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | 876.00 | 876.00 | ||
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