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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : HF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HF |
| Siren | 788926129 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14158 |
| Management number | 2012B03512 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 MONTSOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 592.00 | 4 605.00 | 1 987.00 | 6 592.00 |
040 Financial Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
044 Total Fixed Assets | 13 892.00 | 4 605.00 | 9 287.00 | 13 892.00 |
060 Merchandise inventory | 1 295.00 | 1 295.00 | 1 295.00 | |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
084 Cash | 13 072.00 | 13 072.00 | 13 072.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 17 726.00 | 17 726.00 | 17 726.00 | |
110 Total Assets | 31 618.00 | 4 605.00 | 27 014.00 | 31 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 525.00 | |||
136 Profit for the Year | -1 097.00 | |||
142 Total Equity - Total I | 1 529.00 | |||
166 Suppliers and related accounts | 6 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 268.00 | |||
172 Other debts | 18 949.00 | |||
176 Total debts | 25 485.00 | |||
180 Liabilities Total | 27 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 475.00 | 116 475.00 | ||
232 Total operating income excluding VAT | 116 475.00 | 116 475.00 | ||
234 Purchases of goods (including customs duties) | 40 218.00 | 40 218.00 | ||
236 Inventory change (goods) | 923.00 | 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 26 277.00 | 26 277.00 | ||
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 2 341.00 | 2 341.00 | ||
250 Staff compensation | 42 925.00 | 42 925.00 | ||
252 Social security contributions | 4 817.00 | 4 817.00 | ||
254 Depreciation and amortization | 1 221.00 | 1 221.00 | ||
264 Total operating expenses | 118 746.00 | 118 746.00 | ||
270 Operating profit | -2 271.00 | -2 271.00 | ||
280 Financial income | 272.00 | 272.00 | ||
290 Exceptional income | 940.00 | 940.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 097.00 | -1 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 650.00 | 2 650.00 | ||
490 Total Fixed Assets (Gross Value) | 11 242.00 | 11 242.00 | ||
492 Total Fixed Assets (Increases) | 2 650.00 | 2 650.00 | ||
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