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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : H H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2014-12-31 | Simplified |
| Name | H H |
| Siren | 402561724 |
| Closing | 2014-12-31 |
| Registry code | 8305 |
| Registration number | B2019/001087 |
| Management number | 1995B00982 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 36 912.00 | 33 904.00 | 3 008.00 | 36 912.00 |
044 Total Fixed Assets | 52 157.00 | 33 904.00 | 18 253.00 | 52 157.00 |
050 Raw materials, supplies, in progress | 1 886.00 | 1 886.00 | 1 886.00 | |
072 Receivables – Other | 1 896.00 | 1 896.00 | 1 896.00 | |
084 Cash | 21 127.00 | 21 127.00 | 21 127.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 25 136.00 | 25 136.00 | 25 136.00 | |
110 Total Assets | 77 293.00 | 33 904.00 | 43 389.00 | 77 293.00 |
120 Share or Individual Capital | 30 490.00 | |||
134 Retained Earnings | -17 354.00 | |||
136 Profit for the Year | -6 312.00 | |||
142 Total Equity - Total I | 6 824.00 | |||
166 Suppliers and related accounts | 18 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 400.00 | |||
172 Other debts | 17 831.00 | |||
176 Total debts | 36 565.00 | |||
180 Liabilities Total | 43 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 580.00 | 121 580.00 | ||
230 Other income | 3 378.00 | 3 378.00 | ||
232 Total operating income excluding VAT | 124 957.00 | 124 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 940.00 | 41 940.00 | ||
240 Inventory changes (raw materials and supplies) | -134.00 | -134.00 | ||
242 Other external expenses | 27 312.00 | 27 312.00 | ||
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 1 622.00 | 1 622.00 | ||
250 Staff compensation | 43 004.00 | 43 004.00 | ||
252 Social security contributions | 18 216.00 | 18 216.00 | ||
254 Depreciation and amortization | 1 136.00 | 1 136.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 133 097.00 | 133 097.00 | ||
270 Operating profit | -8 140.00 | -8 140.00 | ||
306 Income tax's | -1 828.00 | -1 828.00 | ||
310 Profit or loss | -6 312.00 | -6 312.00 | ||
374 Amount of VAT collected | 12 651.00 | 12 651.00 | ||
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