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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : HOGET BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| Name | HOGET BAT |
| Siren | 824384564 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5356 |
| Management number | 2016B01206 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 178.00 | 178.00 | 178.00 | |
BJ TOTAL (I) | 178.00 | 178.00 | 178.00 | |
BX Customers and related accounts | 33 810.00 | 33 810.00 | 33 810.00 | |
BZ Other receivables | 4 912.00 | 4 912.00 | 4 912.00 | |
CF Cash and cash equivalents | 101 349.00 | 101 349.00 | 101 349.00 | |
CJ TOTAL (II) | 140 073.00 | 140 073.00 | 140 073.00 | |
CO Grand total (0 to V) | 140 251.00 | 140 251.00 | 140 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 975.00 | 15 975.00 | ||
DL TOTAL (I) | 16 975.00 | 16 975.00 | ||
DX Trade payables and related accounts | 90 042.00 | 90 042.00 | ||
DY Tax and social security liabilities | 32 691.00 | 32 691.00 | ||
EA Other liabilities | 542.00 | 542.00 | ||
EC TOTAL (IV) | 123 276.00 | 123 276.00 | ||
EE Grand total (I to V) | 140 251.00 | 140 251.00 | ||
EG Accrued income and payables due within one year | 123 276.00 | 123 276.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 442 258.00 | 442 258.00 | 442 258.00 | |
FJ Net sales | 442 258.00 | 442 258.00 | 442 258.00 | |
FR Total operating income (I) | 442 258.00 | |||
FU Purchases of raw materials and other supplies | 160 246.00 | |||
FW Other purchases and external expenses | 236 105.00 | |||
FX Taxes, duties, and similar payments | 678.00 | |||
FY Salaries and Wages | 15 900.00 | |||
FZ Social Security Contributions | 8 481.00 | |||
GF Total Operating Expenses (II) | 421 411.00 | |||
GG - OPERATING RESULT (I - II) | 20 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 872.00 | 4 872.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 442 258.00 | 442 258.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 426 283.00 | 426 283.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 975.00 | 15 975.00 | ||
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