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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : H.S.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-05-16 | Public | 2018-06-30 | Simplified |
| 2018-07-17 | Public | 2017-06-30 | Simplified |
| 2017-08-09 | Public | 2016-06-30 | Simplified |
| Name | H.S.M. |
| Siren | 793174160 |
| Closing | 2016-06-30 |
| Registry code | 6852 |
| Registration number | 4541 |
| Management number | 2013B00453 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 768.00 | 11 916.00 | 8 852.00 | 20 768.00 |
044 Total Fixed Assets | 20 768.00 | 11 916.00 | 8 852.00 | 20 768.00 |
060 Merchandise inventory | 3 979.00 | 3 979.00 | 3 979.00 | |
072 Receivables – Other | 2 625.00 | 2 625.00 | 2 625.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 8 261.00 | 8 261.00 | 8 261.00 | |
096 Total Current Assets + Prepaid Expenses | 34 866.00 | 34 866.00 | 34 866.00 | |
110 Total Assets | 55 635.00 | 11 916.00 | 43 718.00 | 55 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 376.00 | |||
136 Profit for the Year | -203.00 | |||
142 Total Equity - Total I | 20 173.00 | |||
156 Loans and similar debts | 1 022.00 | |||
166 Suppliers and related accounts | 2 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 19 591.00 | |||
176 Total debts | 23 544.00 | |||
180 Liabilities Total | 43 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 514.00 | 144 514.00 | ||
230 Other income | 8 127.00 | 8 127.00 | ||
232 Total operating income excluding VAT | 152 642.00 | 152 642.00 | ||
234 Purchases of goods (including customs duties) | 45 841.00 | 45 841.00 | ||
236 Inventory change (goods) | 221.00 | 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 197.00 | 197.00 | ||
242 Other external expenses | 37 218.00 | 37 218.00 | ||
243 (including business tax) | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 2 590.00 | 2 590.00 | ||
250 Staff compensation | 42 681.00 | 42 681.00 | ||
252 Social security contributions | 13 000.00 | 13 000.00 | ||
254 Depreciation and amortization | 4 674.00 | 4 674.00 | ||
264 Total operating expenses | 146 425.00 | 146 425.00 | ||
270 Operating profit | 6 216.00 | 6 216.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
300 Exceptional expenses | 5 994.00 | 5 994.00 | ||
310 Profit or loss | -203.00 | -203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 303.00 | 20 303.00 | ||
492 Total Fixed Assets (Increases) | 466.00 | 466.00 | ||
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