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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : H L S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | H L S |
| Siren | 434829305 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9010 |
| Management number | 2001B00273 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 320.00 | 65.00 | 1 255.00 | 1 320.00 |
028 Tangible Assets | 239 416.00 | 147 041.00 | 92 375.00 | 239 416.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 242 536.00 | 147 106.00 | 95 430.00 | 242 536.00 |
060 Merchandise inventory | 5 128.00 | 5 128.00 | 5 128.00 | |
068 Receivables – Trade and related accounts | 66 616.00 | 66 616.00 | 66 616.00 | |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
084 Cash | 60 088.00 | 60 088.00 | 60 088.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 134 568.00 | 134 568.00 | 134 568.00 | |
110 Total Assets | 377 104.00 | 147 106.00 | 229 998.00 | 377 104.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 96 010.00 | |||
136 Profit for the Year | 29 774.00 | |||
142 Total Equity - Total I | 142 553.00 | |||
156 Loans and similar debts | 2 133.00 | |||
166 Suppliers and related accounts | 23 095.00 | |||
172 Other debts | 62 217.00 | |||
176 Total debts | 87 445.00 | |||
180 Liabilities Total | 229 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 180.00 | 81 180.00 | ||
218 Production of services sold - France | 281 173.00 | 281 173.00 | ||
226 Operating subsidies received | 3 573.00 | 3 573.00 | ||
230 Other income | 2 297.00 | 2 297.00 | ||
232 Total operating income excluding VAT | 368 223.00 | 368 223.00 | ||
234 Purchases of goods (including customs duties) | 37 915.00 | 37 915.00 | ||
236 Inventory change (goods) | -1 668.00 | -1 668.00 | ||
242 Other external expenses | 183 453.00 | 183 453.00 | ||
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 2 294.00 | 2 294.00 | ||
24B (including equipment leasing) | 74 382.00 | 74 382.00 | ||
250 Staff compensation | 61 836.00 | 61 836.00 | ||
252 Social security contributions | 22 428.00 | 22 428.00 | ||
254 Depreciation and amortization | 30 204.00 | 30 204.00 | ||
264 Total operating expenses | 336 462.00 | 336 462.00 | ||
270 Operating profit | 31 761.00 | 31 761.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
300 Exceptional expenses | 5 548.00 | 5 548.00 | ||
306 Income tax's | 5 254.00 | 5 254.00 | ||
310 Profit or loss | 29 774.00 | 29 774.00 | ||
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