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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : H.G.S DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | H.G.S DISTRIBUTION |
| Siren | 818578437 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3432 |
| Management number | 2016B00214 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 944.00 | 4 944.00 | 4 944.00 | |
068 Receivables – Trade and related accounts | 4 101.00 | 4 101.00 | 4 101.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 18 764.00 | 18 764.00 | 18 764.00 | |
096 Total Current Assets + Prepaid Expenses | 28 106.00 | 28 106.00 | 28 106.00 | |
110 Total Assets | 28 106.00 | 28 106.00 | 28 106.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 536.00 | |||
136 Profit for the Year | 13 026.00 | |||
142 Total Equity - Total I | 11 490.00 | |||
166 Suppliers and related accounts | 8 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 147.00 | |||
172 Other debts | 8 143.00 | |||
176 Total debts | 16 616.00 | |||
180 Liabilities Total | 28 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 304.00 | 71 304.00 | ||
218 Production of services sold - France | 2 895.00 | 2 895.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 74 238.00 | 74 238.00 | ||
234 Purchases of goods (including customs duties) | 29 968.00 | 29 968.00 | ||
236 Inventory change (goods) | -3 061.00 | -3 061.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 180.00 | 1 180.00 | ||
242 Other external expenses | 30 757.00 | 30 757.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 59 370.00 | 59 370.00 | ||
270 Operating profit | 14 868.00 | 14 868.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 1 851.00 | 1 851.00 | ||
310 Profit or loss | 13 026.00 | 13 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 015.00 | 13 015.00 | ||
378 Amount of deductible VAT on goods and services | 5 264.00 | 5 264.00 | ||
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