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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : H R P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | H R P |
| Siren | 338796550 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3909 |
| Management number | 2000B00128 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 PEZENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 81 180.00 | 81 180.00 | 81 180.00 | |
AR Technical installations, industrial equipment and tools | 12 412.00 | 12 412.00 | 12 412.00 | |
AT Other tangible assets | 60 329.00 | 51 748.00 | 8 581.00 | 60 329.00 |
BJ TOTAL (I) | 153 921.00 | 64 160.00 | 89 761.00 | 153 921.00 |
BX Customers and related accounts | 7 392.00 | 7 392.00 | 7 392.00 | |
BZ Other receivables | 380.00 | 380.00 | 380.00 | |
CJ TOTAL (II) | 7 772.00 | 7 772.00 | 7 772.00 | |
CO Grand total (0 to V) | 161 693.00 | 64 160.00 | 97 532.00 | 161 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 245.00 | 21 245.00 | 21 245.00 | |
DD Legal reserve (1) | 2 124.00 | 2 124.00 | 2 124.00 | |
DG Other reserves | 19 127.00 | 19 127.00 | 19 127.00 | |
DH Retained earnings | -29 548.00 | -19 093.00 | -29 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 964.00 | -10 456.00 | 5 964.00 | |
DL TOTAL (I) | 18 912.00 | 12 948.00 | 18 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 700.00 | 14 601.00 | 16 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 436.00 | 59 372.00 | 51 436.00 | |
DX Trade payables and related accounts | 10 304.00 | 8 213.00 | 10 304.00 | |
DY Tax and social security liabilities | 181.00 | 6 757.00 | 181.00 | |
EC TOTAL (IV) | 78 620.00 | 88 941.00 | 78 620.00 | |
EE Grand total (I to V) | 97 532.00 | 101 889.00 | 97 532.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 100.00 | 84 100.00 | 84 100.00 | |
FJ Net sales | 84 100.00 | 84 100.00 | 84 100.00 | |
FO Operating subsidies | 3 147.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 5 224.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 92 473.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 70 945.00 | |||
FX Taxes, duties, and similar payments | 979.00 | |||
FY Salaries and Wages | 10 825.00 | |||
FZ Social Security Contributions | 498.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 261.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 86 509.00 | |||
GG - OPERATING RESULT (I - II) | 5 964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 473.00 | 90 894.00 | 92 473.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 509.00 | 101 350.00 | 86 509.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 964.00 | -10 456.00 | 5 964.00 | |
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