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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : HOT PEPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-06-30 | Complete |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | HOT PEPPER |
| Siren | 504747015 |
| Closing | 2018-06-30 |
| Registry code | 1704 |
| Registration number | 619 |
| Management number | 2008B50178 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17650 ST DENIS D'OLERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 450.00 | 86 450.00 | 86 450.00 | |
028 Tangible Assets | 19 184.00 | 19 026.00 | 158.00 | 19 184.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 105 705.00 | 19 026.00 | 86 678.00 | 105 705.00 |
060 Merchandise inventory | 2 575.00 | 2 575.00 | 2 575.00 | |
072 Receivables – Other | 6 001.00 | 6 001.00 | 6 001.00 | |
084 Cash | 14 843.00 | 14 843.00 | 14 843.00 | |
092 Prepaid expenses | 1 041.00 | 1 041.00 | 1 041.00 | |
096 Total Current Assets + Prepaid Expenses | 24 461.00 | 24 461.00 | 24 461.00 | |
110 Total Assets | 130 167.00 | 19 026.00 | 111 140.00 | 130 167.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 61 931.00 | |||
136 Profit for the Year | 4 586.00 | |||
142 Total Equity - Total I | 68 167.00 | |||
166 Suppliers and related accounts | 35 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 202.00 | |||
172 Other debts | 7 966.00 | |||
176 Total debts | 42 973.00 | |||
180 Liabilities Total | 111 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 482.00 | 131 482.00 | ||
218 Production of services sold - France | 483.00 | 483.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 966.00 | 131 966.00 | ||
234 Purchases of goods (including customs duties) | 35 192.00 | 35 192.00 | ||
236 Inventory change (goods) | 258.00 | 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 40 908.00 | 40 908.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 3 631.00 | 3 631.00 | ||
250 Staff compensation | 33 415.00 | 33 415.00 | ||
252 Social security contributions | 11 358.00 | 11 358.00 | ||
254 Depreciation and amortization | 1 566.00 | 1 566.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 126 685.00 | 126 685.00 | ||
270 Operating profit | 5 281.00 | 5 281.00 | ||
306 Income tax's | 695.00 | 695.00 | ||
310 Profit or loss | 4 586.00 | 4 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 705.00 | 105 705.00 | ||
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