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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : HYSARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-12-11 | Public | 2015-12-31 | Simplified |
| Name | HYSARA |
| Siren | 487643660 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/050178 |
| Management number | 2005B05510 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 238.00 | 238.00 | 238.00 | |
028 Tangible Assets | 11 322.00 | 10 279.00 | 1 044.00 | 11 322.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 13 310.00 | 10 517.00 | 2 794.00 | 13 310.00 |
060 Merchandise inventory | 26 010.00 | 26 010.00 | 26 010.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 28 440.00 | 28 440.00 | 28 440.00 | |
110 Total Assets | 41 751.00 | 10 517.00 | 31 234.00 | 41 751.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 920.00 | |||
134 Retained Earnings | 17 233.00 | |||
136 Profit for the Year | 3 419.00 | |||
142 Total Equity - Total I | 24 122.00 | |||
166 Suppliers and related accounts | 3 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 172.00 | |||
172 Other debts | 3 924.00 | |||
176 Total debts | 7 112.00 | |||
180 Liabilities Total | 31 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 850.00 | 47 850.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 47 855.00 | 47 855.00 | ||
234 Purchases of goods (including customs duties) | 16 672.00 | 16 672.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 19 175.00 | 19 175.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 6 279.00 | 6 279.00 | ||
252 Social security contributions | 436.00 | 436.00 | ||
254 Depreciation and amortization | 1 315.00 | 1 315.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 43 789.00 | 43 789.00 | ||
270 Operating profit | 4 067.00 | 4 067.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 3 419.00 | 3 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 310.00 | 13 310.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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