Grow your business safely with H.G.S DISTRIBUTION
All the information you need about H.G.S DISTRIBUTION to develop and secure your business in France
H
HOME >
CORPORATES
>
H.G.S DISTRIBUTION >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : H.G.S DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | H.G.S DISTRIBUTION |
| Siren | 818578437 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3304 |
| Management number | 2016B00214 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 737.00 | 9 737.00 | 9 737.00 | |
068 Receivables – Trade and related accounts | 3 278.00 | 3 278.00 | 3 278.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 13 890.00 | 13 890.00 | 13 890.00 | |
096 Total Current Assets + Prepaid Expenses | 27 272.00 | 27 272.00 | 27 272.00 | |
110 Total Assets | 27 272.00 | 27 272.00 | 27 272.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 390.00 | |||
136 Profit for the Year | 10 873.00 | |||
142 Total Equity - Total I | 12 364.00 | |||
166 Suppliers and related accounts | 7 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 147.00 | |||
172 Other debts | 7 054.00 | |||
176 Total debts | 14 908.00 | |||
180 Liabilities Total | 27 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 088.00 | 92 088.00 | ||
214 Production of goods sold - France | -8 979.00 | -8 979.00 | ||
218 Production of services sold - France | 8 468.00 | 8 468.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 91 578.00 | 91 578.00 | ||
234 Purchases of goods (including customs duties) | 35 019.00 | 35 019.00 | ||
236 Inventory change (goods) | -4 793.00 | -4 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 835.00 | 835.00 | ||
242 Other external expenses | 45 698.00 | 45 698.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 77 143.00 | 77 143.00 | ||
270 Operating profit | 14 435.00 | 14 435.00 | ||
294 Financial expenses | 1 642.00 | 1 642.00 | ||
306 Income tax's | 1 919.00 | 1 919.00 | ||
310 Profit or loss | 10 873.00 | 10 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 304.00 | 18 304.00 | ||
378 Amount of deductible VAT on goods and services | 6 680.00 | 6 680.00 | ||
all companies in France
Complete and comprehensive database.
