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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : HD TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HD TECH |
| Siren | 753891084 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5721 |
| Management number | 2012B00858 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 660.00 | 12 660.00 | 12 660.00 | |
014 Intangible Assets - Other | 2 392.00 | 2 392.00 | 2 392.00 | |
028 Tangible Assets | 26 445.00 | 26 445.00 | 26 445.00 | |
044 Total Fixed Assets | 41 497.00 | 28 837.00 | 12 660.00 | 41 497.00 |
060 Merchandise inventory | 7 089.00 | 7 089.00 | 7 089.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 19 210.00 | 19 210.00 | 19 210.00 | |
096 Total Current Assets + Prepaid Expenses | 26 992.00 | 26 992.00 | 26 992.00 | |
110 Total Assets | 68 490.00 | 28 837.00 | 39 652.00 | 68 490.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 39.00 | |||
134 Retained Earnings | 3 425.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 11 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 071.00 | |||
172 Other debts | 28 089.00 | |||
176 Total debts | 28 089.00 | |||
180 Liabilities Total | 39 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 636.00 | 42 636.00 | ||
218 Production of services sold - France | 3 340.00 | 3 340.00 | ||
232 Total operating income excluding VAT | 45 976.00 | 45 976.00 | ||
234 Purchases of goods (including customs duties) | 4 275.00 | 4 275.00 | ||
236 Inventory change (goods) | -1 339.00 | -1 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 292.00 | 292.00 | ||
242 Other external expenses | 17 442.00 | 17 442.00 | ||
243 (including business tax) | 997.00 | 997.00 | ||
244 Taxes, duties and similar payments | 1 941.00 | 1 941.00 | ||
252 Social security contributions | 20 003.00 | 20 003.00 | ||
254 Depreciation and amortization | 2 990.00 | 2 990.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 45 799.00 | 45 799.00 | ||
270 Operating profit | 177.00 | 177.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 99.00 | 99.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 497.00 | 41 497.00 | ||
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