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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : H&H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | H&H |
| Siren | 795048743 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6825 |
| Management number | 2013B16879 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691.00 | 352.00 | 338.00 | 691.00 |
040 Financial Assets | 34 357.00 | 34 357.00 | 34 357.00 | |
044 Total Fixed Assets | 35 048.00 | 352.00 | 34 695.00 | 35 048.00 |
060 Merchandise inventory | 1 835.00 | 1 835.00 | 1 835.00 | |
072 Receivables – Other | 3 168.00 | 3 168.00 | 3 168.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 21 279.00 | 21 279.00 | 21 279.00 | |
096 Total Current Assets + Prepaid Expenses | 27 282.00 | 27 282.00 | 27 282.00 | |
110 Total Assets | 62 330.00 | 352.00 | 61 977.00 | 62 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 050.00 | |||
136 Profit for the Year | -2 539.00 | |||
142 Total Equity - Total I | 611.00 | |||
166 Suppliers and related accounts | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 831.00 | |||
172 Other debts | 60 404.00 | |||
176 Total debts | 61 366.00 | |||
180 Liabilities Total | 61 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 732.00 | 135 732.00 | ||
230 Other income | 1 701.00 | 1 701.00 | ||
232 Total operating income excluding VAT | 137 433.00 | 137 433.00 | ||
234 Purchases of goods (including customs duties) | 43 201.00 | 43 201.00 | ||
236 Inventory change (goods) | -1 893.00 | -1 893.00 | ||
242 Other external expenses | 52 050.00 | 52 050.00 | ||
243 (including business tax) | 1 088.00 | 1 088.00 | ||
244 Taxes, duties and similar payments | 1 598.00 | 1 598.00 | ||
250 Staff compensation | 39 161.00 | 39 161.00 | ||
252 Social security contributions | 7 499.00 | 7 499.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
262 Other expenses | 1 501.00 | 1 501.00 | ||
264 Total operating expenses | 143 239.00 | 143 239.00 | ||
270 Operating profit | -5 807.00 | -5 807.00 | ||
280 Financial income | 19.00 | 19.00 | ||
310 Profit or loss | -5 788.00 | -5 788.00 | ||
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