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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : Haulrich Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Complete |
| Name | Haulrich Co |
| Siren | 901932772 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 10823 |
| Management number | 2021B01229 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 014.00 | 535.00 | 2 479.00 | 3 014.00 |
BJ TOTAL (I) | 3 014.00 | 535.00 | 2 479.00 | 3 014.00 |
BX Customers and related accounts | 38 280.00 | 38 280.00 | 38 280.00 | |
BZ Other receivables | 1 741.00 | 1 741.00 | 1 741.00 | |
CF Cash and cash equivalents | 257 296.00 | 257 296.00 | 257 296.00 | |
CJ TOTAL (II) | 297 317.00 | 297 317.00 | 297 317.00 | |
CO Grand total (0 to V) | 300 332.00 | 535.00 | 299 797.00 | 300 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 721.00 | 223 721.00 | ||
DL TOTAL (I) | 224 721.00 | 224 721.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | ||
DY Tax and social security liabilities | 75 056.00 | 75 056.00 | ||
EC TOTAL (IV) | 75 076.00 | 75 076.00 | ||
EE Grand total (I to V) | 299 797.00 | 299 797.00 | ||
EG Accrued income and payables due within one year | 75 076.00 | 75 076.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 329 058.00 | 329 058.00 | 329 058.00 | |
FJ Net sales | 329 058.00 | 329 058.00 | 329 058.00 | |
FR Total operating income (I) | 329 058.00 | |||
FW Other purchases and external expenses | 28 747.00 | |||
GA Operating Expenses - Depreciation and Amortization | 535.00 | |||
GF Total Operating Expenses (II) | 29 282.00 | |||
GG - OPERATING RESULT (I - II) | 299 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 299 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 000.00 | 1 000.00 | ||
HH Total exceptional expenses (VIII) | 1 000.00 | 1 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 000.00 | -1 000.00 | ||
HK Income tax | 75 056.00 | 75 056.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 329 058.00 | 329 058.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 338.00 | 105 338.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 223 721.00 | 223 721.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 535.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 535.00 | |||
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