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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : HLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2016-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | HLC |
| Siren | 521188748 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11749 |
| Management number | 2010B00860 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67115 Plobsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 300.00 | 17 132.00 | 34 168.00 | 51 300.00 |
028 Tangible Assets | 2 573.00 | 1 607.00 | 966.00 | 2 573.00 |
040 Financial Assets | 622 134.00 | 622 134.00 | 622 134.00 | |
044 Total Fixed Assets | 676 007.00 | 18 739.00 | 657 268.00 | 676 007.00 |
060 Merchandise inventory | 305 871.00 | 305 871.00 | 305 871.00 | |
068 Receivables – Trade and related accounts | 34 070.00 | 34 070.00 | 34 070.00 | |
072 Receivables – Other | 55 188.00 | 55 188.00 | 55 188.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 395 280.00 | 395 280.00 | 395 280.00 | |
110 Total Assets | 1 071 288.00 | 18 739.00 | 1 052 549.00 | 1 071 288.00 |
120 Share or Individual Capital | 53 250.00 | |||
126 Legal Reserve | 5 325.00 | |||
132 Other Reserves | 663 282.00 | |||
136 Profit for the Year | 63 907.00 | |||
142 Total Equity - Total I | 785 764.00 | |||
156 Loans and similar debts | 237 870.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 28 915.00 | |||
176 Total debts | 266 786.00 | |||
180 Liabilities Total | 1 052 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 226.00 | 153 817.00 | 143 226.00 | |
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 143 250.00 | 153 817.00 | 143 250.00 | |
242 Other external expenses | 42 991.00 | 43 699.00 | 42 991.00 | |
244 Taxes, duties and similar payments | 1 167.00 | 1 471.00 | 1 167.00 | |
250 Staff compensation | 41 066.00 | |||
252 Social security contributions | 9 704.00 | |||
254 Depreciation and amortization | 3 577.00 | 3 577.00 | 3 577.00 | |
264 Total operating expenses | 47 735.00 | 99 517.00 | 47 735.00 | |
270 Operating profit | 95 515.00 | 95 515.00 | ||
294 Financial expenses | 9 849.00 | 7 645.00 | 9 849.00 | |
306 Income tax's | 23 375.00 | 8 406.00 | 23 375.00 | |
310 Profit or loss | 63 907.00 | 564 200.00 | 63 907.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 676 007.00 | 676 007.00 | ||
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