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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : SARL HOEDTS MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-09-30 | Simplified |
| 2018-10-31 | Public | 2016-09-30 | Simplified |
| Name | SARL HOEDTS MICHEL |
| Siren | 450351192 |
| Closing | 2016-09-30 |
| Registry code | 5902 |
| Registration number | B2018/004179 |
| Management number | 2003B00261 |
| Activity code | 4759B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 BERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 512.00 | 6 300.00 | 1 211.00 | 7 512.00 |
040 Financial Assets | 898.00 | 898.00 | 898.00 | |
044 Total Fixed Assets | 8 410.00 | 6 300.00 | 2 109.00 | 8 410.00 |
060 Merchandise inventory | 20 220.00 | 20 220.00 | 20 220.00 | |
072 Receivables – Other | 2 682.00 | 2 682.00 | 2 682.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 22 937.00 | 22 937.00 | 22 937.00 | |
110 Total Assets | 31 347.00 | 6 300.00 | 25 047.00 | 31 347.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -120 785.00 | |||
136 Profit for the Year | -7 250.00 | |||
142 Total Equity - Total I | -119 785.00 | |||
156 Loans and similar debts | 1 705.00 | |||
166 Suppliers and related accounts | 7 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 098.00 | |||
172 Other debts | 136 009.00 | |||
176 Total debts | 144 831.00 | |||
180 Liabilities Total | 25 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 534.00 | 15 534.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 15 534.00 | 15 534.00 | ||
234 Purchases of goods (including customs duties) | 5 254.00 | 5 254.00 | ||
236 Inventory change (goods) | -124.00 | -124.00 | ||
242 Other external expenses | 14 595.00 | 14 595.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
252 Social security contributions | 1 845.00 | 1 845.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 784.00 | 22 784.00 | ||
270 Operating profit | -7 250.00 | -7 250.00 | ||
310 Profit or loss | -7 250.00 | -7 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 410.00 | 8 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 107.00 | 3 107.00 | ||
378 Amount of deductible VAT on goods and services | 3 527.00 | 3 527.00 | ||
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