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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : HILLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2019-02-27 | Public | 2018-03-31 | Simplified |
| 2017-10-19 | Public | 2017-03-31 | Simplified |
| Name | HILLS |
| Siren | 810746289 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/027594 |
| Management number | 2015B01205 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 137 179.00 | 137 179.00 | 137 179.00 | |
068 Receivables – Trade and related accounts | 206 648.00 | 206 648.00 | 206 648.00 | |
072 Receivables – Other | 14 942.00 | 14 942.00 | 14 942.00 | |
084 Cash | 27 541.00 | 27 541.00 | 27 541.00 | |
096 Total Current Assets + Prepaid Expenses | 386 310.00 | 386 310.00 | 386 310.00 | |
110 Total Assets | 386 310.00 | 386 310.00 | 386 310.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 777.00 | |||
136 Profit for the Year | 21 312.00 | |||
142 Total Equity - Total I | 14 535.00 | |||
166 Suppliers and related accounts | 43 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273 050.00 | |||
172 Other debts | 328 491.00 | |||
176 Total debts | 371 775.00 | |||
180 Liabilities Total | 386 310.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 122 000.00 | 122 000.00 | ||
222 Inventory production | 137 179.00 | 137 179.00 | ||
232 Total operating income excluding VAT | 259 179.00 | 259 179.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135 000.00 | 135 000.00 | ||
242 Other external expenses | 93 213.00 | 93 213.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 2 097.00 | 2 097.00 | ||
254 Depreciation and amortization | 2 219.00 | 2 219.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 232 530.00 | 232 530.00 | ||
270 Operating profit | 26 650.00 | 26 650.00 | ||
290 Exceptional income | 17 312.00 | 17 312.00 | ||
300 Exceptional expenses | 19 375.00 | 19 375.00 | ||
306 Income tax's | 3 275.00 | 3 275.00 | ||
310 Profit or loss | 21 312.00 | 21 312.00 | ||
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