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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | HD |
| Siren | 803747054 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009060 |
| Management number | 2014B00978 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 5 000.00 | 1 708.00 | 3 292.00 | 5 000.00 |
044 Total Fixed Assets | 65 000.00 | 1 708.00 | 63 292.00 | 65 000.00 |
060 Merchandise inventory | 3 995.00 | 3 995.00 | 3 995.00 | |
084 Cash | 10 225.00 | 10 225.00 | 10 225.00 | |
088 Cash | 12 431.00 | 12 431.00 | 12 431.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 27 262.00 | 27 262.00 | 27 262.00 | |
110 Total Assets | 92 262.00 | 1 708.00 | 90 554.00 | 92 262.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 976.00 | |||
136 Profit for the Year | 1 876.00 | |||
142 Total Equity - Total I | 22 652.00 | |||
172 Other debts | 67 902.00 | |||
176 Total debts | 67 902.00 | |||
180 Liabilities Total | 90 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 62 460.00 | 62 460.00 | ||
210 Sales of goods - France | 62 460.00 | 56 516.00 | 62 460.00 | |
230 Other income | 28.00 | |||
232 Total operating income excluding VAT | 62 460.00 | 56 544.00 | 62 460.00 | |
234 Purchases of goods (including customs duties) | 21 236.00 | 15 709.00 | 21 236.00 | |
236 Inventory change (goods) | -703.00 | 2 328.00 | -703.00 | |
242 Other external expenses | 25 132.00 | 23 998.00 | 25 132.00 | |
244 Taxes, duties and similar payments | 2 255.00 | 2 198.00 | 2 255.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 5 833.00 | 5 378.00 | 5 833.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 60 254.00 | 56 111.00 | 60 254.00 | |
270 Operating profit | 2 207.00 | 433.00 | 2 207.00 | |
306 Income tax's | 331.00 | 65.00 | 331.00 | |
310 Profit or loss | 1 876.00 | 368.00 | 1 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 000.00 | 65 000.00 | ||
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