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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : HEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | HEMA |
| Siren | 487544397 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 725 |
| Management number | 2006B50092 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89410 BEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 567.00 | 16.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 567.00 | 16.00 | 583.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 51 875.00 | 51 875.00 | 51 875.00 | |
072 Receivables – Other | 6 341.00 | 6 341.00 | 6 341.00 | |
080 Sellable securities | 40 804.00 | 40 804.00 | 40 804.00 | |
084 Cash | 68 904.00 | 68 904.00 | 68 904.00 | |
096 Total Current Assets + Prepaid Expenses | 167 924.00 | 167 924.00 | 167 924.00 | |
110 Total Assets | 168 506.00 | 567.00 | 167 939.00 | 168 506.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 74 629.00 | |||
136 Profit for the Year | 29 783.00 | |||
142 Total Equity - Total I | 113 212.00 | |||
166 Suppliers and related accounts | 4 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 032.00 | |||
172 Other debts | 50 058.00 | |||
176 Total debts | 54 728.00 | |||
180 Liabilities Total | 167 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 387.00 | 311 534.00 | 318 387.00 | |
226 Operating subsidies received | 1 122.00 | 9 767.00 | 1 122.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 319 512.00 | 321 304.00 | 319 512.00 | |
242 Other external expenses | 35 456.00 | 37 626.00 | 35 456.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 11 141.00 | 6 816.00 | 11 141.00 | |
250 Staff compensation | 184 119.00 | 190 265.00 | 184 119.00 | |
252 Social security contributions | 55 769.00 | 49 048.00 | 55 769.00 | |
254 Depreciation and amortization | 194.00 | 194.00 | 194.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 286 682.00 | 283 951.00 | 286 682.00 | |
270 Operating profit | 32 830.00 | 37 354.00 | 32 830.00 | |
280 Financial income | 804.00 | 804.00 | ||
290 Exceptional income | 77.00 | 218.00 | 77.00 | |
300 Exceptional expenses | 100.00 | 182.00 | 100.00 | |
306 Income tax's | 3 827.00 | 4 184.00 | 3 827.00 | |
310 Profit or loss | 29 783.00 | 33 206.00 | 29 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 677.00 | 63 677.00 | ||
378 Amount of deductible VAT on goods and services | 1 727.00 | 1 727.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 63 677.00 | 63 677.00 | ||
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