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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : HRC DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | HRC DISTRIBUTION |
| Siren | 809479793 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 21620 |
| Management number | 2015B00684 |
| Activity code | 4791A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 20 500.00 | 20 500.00 | 20 500.00 | |
068 Receivables – Trade and related accounts | 3 985.00 | 3 985.00 | 3 985.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 17 387.00 | 17 387.00 | 17 387.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 42 661.00 | 42 661.00 | 42 661.00 | |
110 Total Assets | 43 161.00 | 500.00 | 42 661.00 | 43 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 455.00 | |||
134 Retained Earnings | 8 637.00 | |||
136 Profit for the Year | 11 971.00 | |||
142 Total Equity - Total I | 22 062.00 | |||
166 Suppliers and related accounts | 12 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 750.00 | |||
172 Other debts | 7 828.00 | |||
176 Total debts | 20 599.00 | |||
180 Liabilities Total | 42 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 525.00 | 183 525.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 183 548.00 | 183 548.00 | ||
234 Purchases of goods (including customs duties) | 154 428.00 | 154 428.00 | ||
236 Inventory change (goods) | -8 147.00 | -8 147.00 | ||
242 Other external expenses | 19 101.00 | 19 101.00 | ||
244 Taxes, duties and similar payments | 4 113.00 | 4 113.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 169 525.00 | 169 525.00 | ||
270 Operating profit | 14 023.00 | 14 023.00 | ||
280 Financial income | 83.00 | 83.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 2 113.00 | 2 113.00 | ||
310 Profit or loss | 11 971.00 | 11 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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