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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : HP-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2015-12-31 | Simplified |
| Name | HP-C |
| Siren | 401633409 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014120 |
| Management number | 1995B01273 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 477.00 | 477.00 | 477.00 | |
028 Tangible Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 2 001.00 | 2 001.00 | 2 001.00 | |
060 Merchandise inventory | 26 560.00 | 26 560.00 | 26 560.00 | |
064 Advances and down payments on orders | 2 058.00 | 2 058.00 | 2 058.00 | |
068 Receivables – Trade and related accounts | 6 330.00 | 6 330.00 | 6 330.00 | |
072 Receivables – Other | 2 058.00 | 2 058.00 | 2 058.00 | |
084 Cash | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 36 230.00 | 36 230.00 | 36 230.00 | |
110 Total Assets | 38 231.00 | 2 001.00 | 36 230.00 | 38 231.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 5 111.00 | |||
136 Profit for the Year | 10 133.00 | |||
142 Total Equity - Total I | 23 247.00 | |||
164 Advances and down payments received on current orders | 1 340.00 | |||
166 Suppliers and related accounts | 2 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 713.00 | |||
172 Other debts | 10 153.00 | |||
176 Total debts | 12 983.00 | |||
180 Liabilities Total | 36 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 197.00 | 90 197.00 | ||
232 Total operating income excluding VAT | 90 197.00 | 90 197.00 | ||
234 Purchases of goods (including customs duties) | 33 507.00 | 33 507.00 | ||
236 Inventory change (goods) | -4 590.00 | -4 590.00 | ||
242 Other external expenses | 35 856.00 | 35 856.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 9 995.00 | 9 995.00 | ||
252 Social security contributions | 3 488.00 | 3 488.00 | ||
264 Total operating expenses | 78 879.00 | 78 879.00 | ||
270 Operating profit | 11 318.00 | 11 318.00 | ||
290 Exceptional income | 603.00 | 603.00 | ||
306 Income tax's | 1 788.00 | 1 788.00 | ||
310 Profit or loss | 10 133.00 | 10 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 001.00 | 2 001.00 | ||
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