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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : H.S.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-05-16 | Public | 2018-06-30 | Simplified |
| 2018-07-17 | Public | 2017-06-30 | Simplified |
| 2017-08-09 | Public | 2016-06-30 | Simplified |
| Name | H.S.M. |
| Siren | 793174160 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 3230 |
| Management number | 2013B00453 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 768.00 | 16 585.00 | 4 183.00 | 20 768.00 |
044 Total Fixed Assets | 20 768.00 | 16 585.00 | 4 183.00 | 20 768.00 |
060 Merchandise inventory | 4 126.00 | 4 126.00 | 4 126.00 | |
072 Receivables – Other | 2 729.00 | 2 729.00 | 2 729.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 19 647.00 | 19 647.00 | 19 647.00 | |
096 Total Current Assets + Prepaid Expenses | 46 502.00 | 46 502.00 | 46 502.00 | |
110 Total Assets | 67 271.00 | 16 585.00 | 50 686.00 | 67 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 173.00 | |||
136 Profit for the Year | 4 477.00 | |||
142 Total Equity - Total I | 24 651.00 | |||
156 Loans and similar debts | 7 541.00 | |||
166 Suppliers and related accounts | 2 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 15 815.00 | |||
176 Total debts | 26 034.00 | |||
180 Liabilities Total | 50 686.00 | |||
195 Of which payables due in more than one year | 4 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 248.00 | 145 248.00 | ||
230 Other income | 4 787.00 | 4 787.00 | ||
232 Total operating income excluding VAT | 150 035.00 | 150 035.00 | ||
234 Purchases of goods (including customs duties) | 44 827.00 | 44 827.00 | ||
236 Inventory change (goods) | -147.00 | -147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 37 693.00 | 37 693.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 2 685.00 | 2 685.00 | ||
250 Staff compensation | 41 594.00 | 41 594.00 | ||
252 Social security contributions | 12 652.00 | 12 652.00 | ||
254 Depreciation and amortization | 4 668.00 | 4 668.00 | ||
262 Other expenses | 708.00 | 708.00 | ||
264 Total operating expenses | 144 730.00 | 144 730.00 | ||
270 Operating profit | 5 305.00 | 5 305.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
300 Exceptional expenses | 355.00 | 355.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 4 477.00 | 4 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 769.00 | 20 769.00 | ||
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