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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : HEMET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | HEMET DISTRIBUTION |
| Siren | 827832395 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23930 |
| Management number | 2017B01711 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 14 485.00 | 1 110.00 | 13 375.00 | 14 485.00 |
040 Financial Assets | 11 213.00 | 11 213.00 | 11 213.00 | |
044 Total Fixed Assets | 95 698.00 | 1 110.00 | 94 588.00 | 95 698.00 |
060 Merchandise inventory | 25 384.00 | 25 384.00 | 25 384.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 9 165.00 | 9 165.00 | 9 165.00 | |
096 Total Current Assets + Prepaid Expenses | 34 619.00 | 34 619.00 | 34 619.00 | |
110 Total Assets | 130 316.00 | 1 110.00 | 129 206.00 | 130 316.00 |
120 Share or Individual Capital | 3 750.00 | |||
136 Profit for the Year | 17 123.00 | |||
142 Total Equity - Total I | 20 873.00 | |||
156 Loans and similar debts | 20 911.00 | |||
166 Suppliers and related accounts | 72 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 982.00 | |||
172 Other debts | 15 081.00 | |||
176 Total debts | 108 334.00 | |||
180 Liabilities Total | 129 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 431 966.00 | 431 966.00 | ||
218 Production of services sold - France | 1 125.00 | 1 125.00 | ||
232 Total operating income excluding VAT | 433 091.00 | 433 091.00 | ||
234 Purchases of goods (including customs duties) | 387 746.00 | 387 746.00 | ||
236 Inventory change (goods) | -25 384.00 | -25 384.00 | ||
242 Other external expenses | 33 827.00 | 33 827.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
250 Staff compensation | 11 532.00 | 11 532.00 | ||
252 Social security contributions | 1 111.00 | 1 111.00 | ||
254 Depreciation and amortization | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 410 073.00 | 410 073.00 | ||
270 Operating profit | 23 017.00 | 23 017.00 | ||
294 Financial expenses | 2 004.00 | 2 004.00 | ||
300 Exceptional expenses | 485.00 | 485.00 | ||
306 Income tax's | 3 406.00 | 3 406.00 | ||
310 Profit or loss | 17 123.00 | 17 123.00 | ||
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