Grow your business safely with METALLURGIE HOARAU
All the information you need about METALLURGIE HOARAU to develop and secure your business in France
M
HOME >
CORPORATES
>
METALLURGIE HOARAU >
BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : METALLURGIE HOARAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| Name | METALLURGIE HOARAU |
| Siren | 897397832 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4617 |
| Management number | 2021B00312 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 745.00 | 2 745.00 | 2 745.00 | |
068 Receivables – Trade and related accounts | 5 747.00 | 5 747.00 | 5 747.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 5 225.00 | 5 225.00 | 5 225.00 | |
096 Total Current Assets + Prepaid Expenses | 13 798.00 | 13 798.00 | 13 798.00 | |
110 Total Assets | 13 798.00 | 13 798.00 | 13 798.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 889.00 | |||
142 Total Equity - Total I | 11 889.00 | |||
166 Suppliers and related accounts | 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638.00 | |||
172 Other debts | 1 187.00 | |||
176 Total debts | 1 910.00 | |||
180 Liabilities Total | 13 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 418.00 | 67 418.00 | ||
226 Operating subsidies received | 1 434.00 | 1 434.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 853.00 | 68 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 733.00 | 24 733.00 | ||
242 Other external expenses | 14 584.00 | 14 584.00 | ||
250 Staff compensation | 16 585.00 | 16 585.00 | ||
252 Social security contributions | 265.00 | 265.00 | ||
264 Total operating expenses | 56 168.00 | 56 168.00 | ||
270 Operating profit | 12 686.00 | 12 686.00 | ||
300 Exceptional expenses | 1 797.00 | 1 797.00 | ||
310 Profit or loss | 10 889.00 | 10 889.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
