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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : HAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| Name | HAUD |
| Siren | 851356956 |
| Closing | 2021-06-30 |
| Registry code | 4002 |
| Registration number | 1568 |
| Management number | 2019B00300 |
| Activity code | 6832A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40110 Morcenx-la-Nouvelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 360.00 | 240.00 | 600.00 |
040 Financial Assets | 9 175.00 | 9 175.00 | 9 175.00 | |
044 Total Fixed Assets | 9 775.00 | 360.00 | 9 415.00 | 9 775.00 |
068 Receivables – Trade and related accounts | 23 733.00 | 23 733.00 | 23 733.00 | |
072 Receivables – Other | 677 772.00 | 677 772.00 | 677 772.00 | |
084 Cash | 5 975.00 | 5 975.00 | 5 975.00 | |
092 Prepaid expenses | 4 197.00 | 4 197.00 | 4 197.00 | |
096 Total Current Assets + Prepaid Expenses | 711 678.00 | 711 678.00 | 711 678.00 | |
110 Total Assets | 721 453.00 | 360.00 | 721 093.00 | 721 453.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 209.00 | |||
136 Profit for the Year | 33 984.00 | |||
142 Total Equity - Total I | 75 193.00 | |||
156 Loans and similar debts | 576 017.00 | |||
166 Suppliers and related accounts | 14 230.00 | |||
172 Other debts | 54 906.00 | |||
174 Prepaid income | 747.00 | |||
176 Total debts | 645 900.00 | |||
180 Liabilities Total | 721 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 286 425.00 | 133 275.00 | 286 425.00 | |
230 Other income | 2 278.00 | 1.00 | 2 278.00 | |
232 Total operating income excluding VAT | 288 703.00 | 133 276.00 | 288 703.00 | |
234 Purchases of goods (including customs duties) | 18.00 | |||
242 Other external expenses | 107 086.00 | 70 100.00 | 107 086.00 | |
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 2 202.00 | 223.00 | 2 202.00 | |
250 Staff compensation | 85 452.00 | 19 752.00 | 85 452.00 | |
252 Social security contributions | 30 559.00 | 6 878.00 | 30 559.00 | |
254 Depreciation and amortization | 200.00 | 160.00 | 200.00 | |
262 Other expenses | 11.00 | 3.00 | 11.00 | |
264 Total operating expenses | 225 510.00 | 97 134.00 | 225 510.00 | |
270 Operating profit | 63 193.00 | 36 141.00 | 63 193.00 | |
280 Financial income | 31 269.00 | 7 853.00 | 31 269.00 | |
294 Financial expenses | 7 207.00 | 7 278.00 | 7 207.00 | |
300 Exceptional expenses | 40 300.00 | 40 300.00 | ||
306 Income tax's | 12 971.00 | 5 507.00 | 12 971.00 | |
310 Profit or loss | 33 984.00 | 31 209.00 | 33 984.00 | |
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