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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : HAFIBRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | HAFIBRO |
| Siren | 850830373 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4027 |
| Management number | 2019B00654 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60660 Cires-les-Mello |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 278.00 | 207.00 | 2 072.00 | 2 278.00 |
040 Financial Assets | 186.00 | 186.00 | 186.00 | |
044 Total Fixed Assets | 2 464.00 | 207.00 | 2 258.00 | 2 464.00 |
072 Receivables – Other | 3 320.00 | 3 320.00 | 3 320.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 3 440.00 | 3 440.00 | 3 440.00 | |
110 Total Assets | 5 905.00 | 207.00 | 5 698.00 | 5 905.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -31 759.00 | |||
142 Total Equity - Total I | -26 759.00 | |||
156 Loans and similar debts | 4 452.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 236.00 | |||
172 Other debts | 25 436.00 | |||
176 Total debts | 32 457.00 | |||
180 Liabilities Total | 5 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 445.00 | 29 445.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 29 477.00 | 29 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 057.00 | 9 057.00 | ||
242 Other external expenses | 16 063.00 | 16 063.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 26 224.00 | 26 224.00 | ||
252 Social security contributions | 8 902.00 | 8 902.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 815.00 | 60 815.00 | ||
270 Operating profit | -31 338.00 | -31 338.00 | ||
300 Exceptional expenses | 421.00 | 421.00 | ||
310 Profit or loss | -31 759.00 | -31 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 278.00 | 2 278.00 | ||
482 INCREASES Financial Assets | 186.00 | 186.00 | ||
492 Total Fixed Assets (Increases) | 2 464.00 | 2 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 603.00 | 2 603.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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