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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : HOCHART Electricité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HOCHART Electricite |
| Siren | 519093603 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 5680 |
| Management number | 2009B00870 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 297.00 | 2 084.00 | 4 214.00 | 6 297.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 6 346.00 | 2 084.00 | 4 263.00 | 6 346.00 |
050 Raw materials, supplies, in progress | 1 615.00 | 1 615.00 | 1 615.00 | |
068 Receivables – Trade and related accounts | 3 570.00 | 3 570.00 | 3 570.00 | |
072 Receivables – Other | 2 042.00 | 2 042.00 | 2 042.00 | |
084 Cash | 61 506.00 | 61 506.00 | 61 506.00 | |
096 Total Current Assets + Prepaid Expenses | 68 733.00 | 68 733.00 | 68 733.00 | |
110 Total Assets | 75 079.00 | 2 084.00 | 72 995.00 | 75 079.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 837.00 | |||
134 Retained Earnings | 3 159.00 | |||
136 Profit for the Year | 1 735.00 | |||
142 Total Equity - Total I | 9 031.00 | |||
156 Loans and similar debts | 5 587.00 | |||
166 Suppliers and related accounts | 16 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 860.00 | |||
172 Other debts | 27 825.00 | |||
174 Prepaid income | 14 527.00 | |||
176 Total debts | 63 964.00 | |||
180 Liabilities Total | 72 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 665.00 | |||
195 Of which payables due in more than one year | 3 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 323.00 | 130 323.00 | ||
230 Other income | 1 510.00 | 1 510.00 | ||
232 Total operating income excluding VAT | 131 833.00 | 131 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 999.00 | 47 999.00 | ||
240 Inventory changes (raw materials and supplies) | 5 659.00 | 5 659.00 | ||
242 Other external expenses | 28 070.00 | 28 070.00 | ||
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
250 Staff compensation | 43 116.00 | 43 116.00 | ||
252 Social security contributions | 2 591.00 | 2 591.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
262 Other expenses | 316.00 | 316.00 | ||
264 Total operating expenses | 129 807.00 | 129 807.00 | ||
270 Operating profit | 2 026.00 | 2 026.00 | ||
280 Financial income | 66.00 | 66.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 1 735.00 | 1 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 681.00 | 4 681.00 | ||
492 Total Fixed Assets (Increases) | 1 665.00 | 1 665.00 | ||
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