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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : H.G.S DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | H.G.S DISTRIBUTION |
| Siren | 818578437 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3603 |
| Management number | 2016B00214 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 883.00 | 1 883.00 | 1 883.00 | |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
084 Cash | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 5 515.00 | 5 515.00 | 5 515.00 | |
110 Total Assets | 5 515.00 | 5 515.00 | 5 515.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 536.00 | |||
142 Total Equity - Total I | -1 536.00 | |||
166 Suppliers and related accounts | 3 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 920.00 | |||
172 Other debts | 3 826.00 | |||
176 Total debts | 7 051.00 | |||
180 Liabilities Total | 5 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 439.00 | 18 439.00 | ||
218 Production of services sold - France | 394.00 | 394.00 | ||
232 Total operating income excluding VAT | 18 833.00 | 18 833.00 | ||
234 Purchases of goods (including customs duties) | 14 634.00 | 14 634.00 | ||
236 Inventory change (goods) | -1 883.00 | -1 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 132.00 | 132.00 | ||
242 Other external expenses | 8 486.00 | 8 486.00 | ||
264 Total operating expenses | 21 369.00 | 21 369.00 | ||
270 Operating profit | -2 536.00 | -2 536.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -2 536.00 | -2 536.00 | ||
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