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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : HOCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-06-21 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | HOCHET |
| Siren | 443175609 |
| Closing | 2017-09-30 |
| Registry code | 6502 |
| Registration number | 1625 |
| Management number | 2002B00201 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 750.00 | 18 750.00 | 18 750.00 | |
014 Intangible Assets - Other | 12 200.00 | 12 200.00 | 12 200.00 | |
028 Tangible Assets | 17 230.00 | 16 684.00 | 546.00 | 17 230.00 |
044 Total Fixed Assets | 48 180.00 | 16 684.00 | 31 496.00 | 48 180.00 |
060 Merchandise inventory | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 1 777.00 | 1 777.00 | 1 777.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 3 536.00 | 3 536.00 | 3 536.00 | |
110 Total Assets | 51 716.00 | 16 684.00 | 35 032.00 | 51 716.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 618.00 | |||
132 Other Reserves | 1 058.00 | |||
134 Retained Earnings | 4 851.00 | |||
136 Profit for the Year | -1 143.00 | |||
142 Total Equity - Total I | 13 384.00 | |||
166 Suppliers and related accounts | 2 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 531.00 | |||
172 Other debts | 18 896.00 | |||
176 Total debts | 21 647.00 | |||
180 Liabilities Total | 35 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 678.00 | 31 678.00 | ||
232 Total operating income excluding VAT | 31 679.00 | 31 679.00 | ||
234 Purchases of goods (including customs duties) | 11 042.00 | 11 042.00 | ||
236 Inventory change (goods) | -71.00 | -71.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 63.00 | ||
242 Other external expenses | 18 799.00 | 18 799.00 | ||
243 (including business tax) | 1 208.00 | 1 208.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
252 Social security contributions | 1 031.00 | 1 031.00 | ||
262 Other expenses | 603.00 | 603.00 | ||
264 Total operating expenses | 32 735.00 | 32 735.00 | ||
270 Operating profit | -1 057.00 | -1 057.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
310 Profit or loss | -1 143.00 | -1 143.00 | ||
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