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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : HNO COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HNO COMPANY |
| Siren | 810849984 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 7172 |
| Management number | 2015B00502 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Villieu-Loyes-Mollon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 23 090.00 | 23 090.00 | 23 090.00 | |
072 Receivables – Other | 3 455.00 | 3 455.00 | 3 455.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 26 573.00 | 26 573.00 | 26 573.00 | |
110 Total Assets | 26 573.00 | 26 573.00 | 26 573.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 156.00 | |||
136 Profit for the Year | -14 248.00 | |||
142 Total Equity - Total I | -10 092.00 | |||
166 Suppliers and related accounts | 21 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 729.00 | |||
172 Other debts | 15 126.00 | |||
176 Total debts | 36 665.00 | |||
180 Liabilities Total | 26 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 229.00 | 1 509.00 | 72 229.00 | |
218 Production of services sold - France | 32 647.00 | 45 488.00 | 32 647.00 | |
232 Total operating income excluding VAT | 104 876.00 | 46 997.00 | 104 876.00 | |
234 Purchases of goods (including customs duties) | 57 074.00 | 17 000.00 | 57 074.00 | |
236 Inventory change (goods) | 1 060.00 | -13 910.00 | 1 060.00 | |
242 Other external expenses | 38 077.00 | 21 587.00 | 38 077.00 | |
244 Taxes, duties and similar payments | 114.00 | |||
250 Staff compensation | 17 476.00 | 17 476.00 | ||
252 Social security contributions | 5 437.00 | 5 437.00 | ||
264 Total operating expenses | 119 124.00 | 24 791.00 | 119 124.00 | |
270 Operating profit | -14 248.00 | 22 206.00 | -14 248.00 | |
306 Income tax's | 3 116.00 | |||
310 Profit or loss | -14 248.00 | 19 090.00 | -14 248.00 | |
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