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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : HIFIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | HIFIMAGE |
| Siren | 445284797 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/001794 |
| Management number | 2003B00040 |
| Activity code | 3320D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 531.00 | 28 990.00 | 17 541.00 | 46 531.00 |
040 Financial Assets | 4 158.00 | 4 158.00 | 4 158.00 | |
044 Total Fixed Assets | 50 689.00 | 28 990.00 | 21 699.00 | 50 689.00 |
060 Merchandise inventory | 37 029.00 | 37 029.00 | 37 029.00 | |
068 Receivables – Trade and related accounts | 14 117.00 | 14 117.00 | 14 117.00 | |
072 Receivables – Other | 2 632.00 | 2 632.00 | 2 632.00 | |
084 Cash | 17 512.00 | 17 512.00 | 17 512.00 | |
092 Prepaid expenses | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 71 804.00 | 71 804.00 | 71 804.00 | |
110 Total Assets | 122 494.00 | 28 990.00 | 93 504.00 | 122 494.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 32 814.00 | |||
136 Profit for the Year | 7 077.00 | |||
142 Total Equity - Total I | 56 391.00 | |||
156 Loans and similar debts | 3 949.00 | |||
166 Suppliers and related accounts | 23 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 895.00 | |||
172 Other debts | 9 451.00 | |||
176 Total debts | 37 113.00 | |||
180 Liabilities Total | 93 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 528.00 | 158 934.00 | 161 528.00 | |
218 Production of services sold - France | 8 135.00 | 11 559.00 | 8 135.00 | |
230 Other income | 24.00 | 275.00 | 24.00 | |
232 Total operating income excluding VAT | 169 688.00 | 170 768.00 | 169 688.00 | |
234 Purchases of goods (including customs duties) | 114 725.00 | 132 688.00 | 114 725.00 | |
236 Inventory change (goods) | 1 652.00 | -19 526.00 | 1 652.00 | |
242 Other external expenses | 34 217.00 | 33 981.00 | 34 217.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 590.00 | 1 876.00 | 590.00 | |
250 Staff compensation | 6 599.00 | 12 100.00 | 6 599.00 | |
252 Social security contributions | 521.00 | 5 373.00 | 521.00 | |
254 Depreciation and amortization | 2 729.00 | 4 258.00 | 2 729.00 | |
262 Other expenses | 40.00 | 368.00 | 40.00 | |
264 Total operating expenses | 161 073.00 | 171 117.00 | 161 073.00 | |
270 Operating profit | 8 615.00 | -349.00 | 8 615.00 | |
280 Financial income | 2.00 | 1 566.00 | 2.00 | |
290 Exceptional income | 690.00 | |||
294 Financial expenses | 291.00 | 305.00 | 291.00 | |
300 Exceptional expenses | 1 219.00 | |||
306 Income tax's | 1 249.00 | 58.00 | 1 249.00 | |
310 Profit or loss | 7 077.00 | 325.00 | 7 077.00 | |
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