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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : HILLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2019-02-27 | Public | 2018-03-31 | Simplified |
| 2017-10-19 | Public | 2017-03-31 | Simplified |
| Name | HILLS |
| Siren | 810746289 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/004468 |
| Management number | 2015B01205 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 167 965.00 | 167 965.00 | 167 965.00 | |
068 Receivables – Trade and related accounts | 254 800.00 | 254 800.00 | 254 800.00 | |
072 Receivables – Other | 13 349.00 | 13 349.00 | 13 349.00 | |
096 Total Current Assets + Prepaid Expenses | 436 115.00 | 436 115.00 | 436 115.00 | |
110 Total Assets | 436 115.00 | 436 115.00 | 436 115.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 335.00 | |||
136 Profit for the Year | -13 219.00 | |||
142 Total Equity - Total I | 1 316.00 | |||
156 Loans and similar debts | 762.00 | |||
166 Suppliers and related accounts | 49 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281 856.00 | |||
172 Other debts | 384 520.00 | |||
176 Total debts | 434 798.00 | |||
180 Liabilities Total | 436 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 126.00 | 40 126.00 | ||
222 Inventory production | 30 786.00 | 30 786.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 914.00 | 70 914.00 | ||
242 Other external expenses | 93 101.00 | 93 101.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 386.00 | 1 386.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 94 497.00 | 94 497.00 | ||
270 Operating profit | -23 583.00 | -23 583.00 | ||
290 Exceptional income | 11 432.00 | 11 432.00 | ||
294 Financial expenses | 1 068.00 | 1 068.00 | ||
310 Profit or loss | -13 219.00 | -13 219.00 | ||
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