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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : HG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2018-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2017-12-31 | Simplified |
| 2019-03-01 | Public | 2015-12-31 | Simplified |
| Name | HG |
| Siren | 514856541 |
| Closing | 2015-12-31 |
| Registry code | 2501 |
| Registration number | 1690 |
| Management number | 2009B00494 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 12 705.00 | 12 112.00 | 593.00 | 12 705.00 |
044 Total Fixed Assets | 77 705.00 | 12 112.00 | 65 593.00 | 77 705.00 |
060 Merchandise inventory | 1 034.00 | 1 034.00 | 1 034.00 | |
072 Receivables – Other | 3 784.00 | 3 784.00 | 3 784.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 5 190.00 | 5 190.00 | 5 190.00 | |
110 Total Assets | 82 895.00 | 12 112.00 | 70 783.00 | 82 895.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 36 429.00 | |||
136 Profit for the Year | -4 115.00 | |||
142 Total Equity - Total I | 35 614.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 3 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 941.00 | |||
172 Other debts | 31 164.00 | |||
176 Total debts | 35 170.00 | |||
180 Liabilities Total | 70 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 399.00 | 160 399.00 | ||
230 Other income | 4 743.00 | 4 743.00 | ||
232 Total operating income excluding VAT | 165 142.00 | 165 142.00 | ||
234 Purchases of goods (including customs duties) | 45 814.00 | 45 814.00 | ||
236 Inventory change (goods) | -754.00 | -754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 51 444.00 | 51 444.00 | ||
243 (including business tax) | 1 362.00 | 1 362.00 | ||
244 Taxes, duties and similar payments | 2 463.00 | 2 463.00 | ||
250 Staff compensation | 50 277.00 | 50 277.00 | ||
252 Social security contributions | 8 865.00 | 8 865.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 159 000.00 | 159 000.00 | ||
270 Operating profit | 6 142.00 | 6 142.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
300 Exceptional expenses | 10 445.00 | 10 445.00 | ||
306 Income tax's | -400.00 | -400.00 | ||
310 Profit or loss | -4 115.00 | -4 115.00 | ||
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