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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : High Nett Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-11-09 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | High Nett Concept |
| Siren | 752066753 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/006157 |
| Management number | 2012B01100 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38840 SAINT-HILAIRE-DU-ROSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 407.00 | 33 110.00 | 5 297.00 | 38 407.00 |
044 Total Fixed Assets | 38 407.00 | 33 110.00 | 5 297.00 | 38 407.00 |
068 Receivables – Trade and related accounts | 16 824.00 | 16 824.00 | 16 824.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
092 Prepaid expenses | 2 268.00 | 2 268.00 | 2 268.00 | |
096 Total Current Assets + Prepaid Expenses | 20 256.00 | 20 256.00 | 20 256.00 | |
110 Total Assets | 58 663.00 | 33 110.00 | 25 552.00 | 58 663.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 379.00 | |||
136 Profit for the Year | 7 673.00 | |||
142 Total Equity - Total I | -1 706.00 | |||
156 Loans and similar debts | 5 541.00 | |||
166 Suppliers and related accounts | 13 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 062.00 | |||
172 Other debts | 8 187.00 | |||
176 Total debts | 27 258.00 | |||
180 Liabilities Total | 25 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 280.00 | |||
218 Production of services sold - France | 28 608.00 | 20 092.00 | 28 608.00 | |
230 Other income | 61.00 | 1 968.00 | 61.00 | |
232 Total operating income excluding VAT | 28 669.00 | 48 341.00 | 28 669.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 506.00 | 23 205.00 | 3 506.00 | |
242 Other external expenses | 8 312.00 | 15 096.00 | 8 312.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 570.00 | 558.00 | 570.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 142.00 | 737.00 | 142.00 | |
254 Depreciation and amortization | 7 349.00 | 7 682.00 | 7 349.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 19 879.00 | 47 295.00 | 19 879.00 | |
270 Operating profit | 8 790.00 | 1 046.00 | 8 790.00 | |
290 Exceptional income | 50.00 | |||
294 Financial expenses | 820.00 | 858.00 | 820.00 | |
300 Exceptional expenses | 297.00 | 387.00 | 297.00 | |
310 Profit or loss | 7 673.00 | -149.00 | 7 673.00 | |
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