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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : HF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HF |
| Siren | 788926129 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5053 |
| Management number | 2012B03512 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 MONTSOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 592.00 | 3 383.00 | 3 209.00 | 6 592.00 |
040 Financial Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
044 Total Fixed Assets | 13 892.00 | 3 383.00 | 10 509.00 | 13 892.00 |
060 Merchandise inventory | 2 218.00 | 2 218.00 | 2 218.00 | |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 16 749.00 | 16 749.00 | 16 749.00 | |
092 Prepaid expenses | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 21 573.00 | 21 572.00 | 21 573.00 | |
110 Total Assets | 35 464.00 | 3 383.00 | 32 081.00 | 35 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -306.00 | |||
136 Profit for the Year | 1 832.00 | |||
142 Total Equity - Total I | 2 626.00 | |||
166 Suppliers and related accounts | 13 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 268.00 | |||
172 Other debts | 15 971.00 | |||
176 Total debts | 29 455.00 | |||
180 Liabilities Total | 32 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 978.00 | 120 978.00 | ||
232 Total operating income excluding VAT | 120 978.00 | 120 978.00 | ||
234 Purchases of goods (including customs duties) | 43 651.00 | 43 651.00 | ||
236 Inventory change (goods) | -188.00 | -188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 28 076.00 | 28 076.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 2 120.00 | 2 120.00 | ||
250 Staff compensation | 37 002.00 | 37 002.00 | ||
252 Social security contributions | 7 150.00 | 7 150.00 | ||
254 Depreciation and amortization | 921.00 | 921.00 | ||
264 Total operating expenses | 118 807.00 | 118 807.00 | ||
270 Operating profit | 2 171.00 | 2 171.00 | ||
280 Financial income | 127.00 | 127.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
310 Profit or loss | 1 832.00 | 1 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 242.00 | 11 242.00 | ||
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