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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : HIFIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | HIFIMAGE |
| Siren | 445284797 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2017/003596 |
| Management number | 2003B00040 |
| Activity code | 3320D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 228.00 | 26 497.00 | 13 731.00 | 40 228.00 |
040 Financial Assets | 4 158.00 | 4 158.00 | 4 158.00 | |
044 Total Fixed Assets | 44 386.00 | 26 497.00 | 17 889.00 | 44 386.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 19 156.00 | 19 156.00 | 19 156.00 | |
068 Receivables – Trade and related accounts | 1 979.00 | 1 979.00 | 1 979.00 | |
072 Receivables – Other | 4 852.00 | 4 852.00 | 4 852.00 | |
084 Cash | 39 372.00 | 39 372.00 | 39 372.00 | |
096 Total Current Assets + Prepaid Expenses | 65 359.00 | 65 359.00 | 65 359.00 | |
110 Total Assets | 109 745.00 | 26 497.00 | 83 248.00 | 109 745.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 31 351.00 | |||
136 Profit for the Year | 1 137.00 | |||
142 Total Equity - Total I | 48 988.00 | |||
166 Suppliers and related accounts | 24 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 449.00 | |||
172 Other debts | 10 250.00 | |||
176 Total debts | 34 260.00 | |||
180 Liabilities Total | 83 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 144.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 451.00 | 81 373.00 | 111 451.00 | |
218 Production of services sold - France | 14 430.00 | 6 252.00 | 14 430.00 | |
222 Inventory production | -4 500.00 | -4 433.00 | -4 500.00 | |
230 Other income | 656.00 | 4 058.00 | 656.00 | |
232 Total operating income excluding VAT | 122 038.00 | 87 250.00 | 122 038.00 | |
234 Purchases of goods (including customs duties) | 86 394.00 | 63 368.00 | 86 394.00 | |
236 Inventory change (goods) | -5 147.00 | -14 009.00 | -5 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 839.00 | 5.00 | |
242 Other external expenses | 32 969.00 | 14 498.00 | 32 969.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 574.00 | 1 005.00 | |
250 Staff compensation | 1 000.00 | |||
252 Social security contributions | 1 070.00 | 1 592.00 | 1 070.00 | |
254 Depreciation and amortization | 4 359.00 | 5 999.00 | 4 359.00 | |
262 Other expenses | 52.00 | 13.00 | 52.00 | |
264 Total operating expenses | 120 708.00 | 73 873.00 | 120 708.00 | |
270 Operating profit | 1 330.00 | 13 377.00 | 1 330.00 | |
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 238.00 | 500.00 | 238.00 | |
294 Financial expenses | 212.00 | |||
300 Exceptional expenses | 255.00 | 761.00 | 255.00 | |
306 Income tax's | 201.00 | 1 936.00 | 201.00 | |
310 Profit or loss | 1 137.00 | 10 968.00 | 1 137.00 | |
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