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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : HEMET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | HEMET DISTRIBUTION |
| Siren | 827832395 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13208 |
| Management number | 2017B01711 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 14 485.00 | 4 007.00 | 10 478.00 | 14 485.00 |
040 Financial Assets | 11 510.00 | 11 510.00 | 11 510.00 | |
044 Total Fixed Assets | 95 995.00 | 4 007.00 | 91 988.00 | 95 995.00 |
060 Merchandise inventory | 32 777.00 | 32 777.00 | 32 777.00 | |
072 Receivables – Other | 6 571.00 | 6 571.00 | 6 571.00 | |
084 Cash | 6 863.00 | 6 863.00 | 6 863.00 | |
096 Total Current Assets + Prepaid Expenses | 46 211.00 | 46 211.00 | 46 211.00 | |
110 Total Assets | 142 206.00 | 4 007.00 | 138 200.00 | 142 206.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | -375.00 | |||
134 Retained Earnings | 17 498.00 | |||
136 Profit for the Year | 47 455.00 | |||
142 Total Equity - Total I | 68 328.00 | |||
156 Loans and similar debts | 15 684.00 | |||
166 Suppliers and related accounts | 43 345.00 | |||
172 Other debts | 10 843.00 | |||
176 Total debts | 69 872.00 | |||
180 Liabilities Total | 138 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 916 671.00 | 916 671.00 | ||
218 Production of services sold - France | 1 757.00 | 1 757.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 918 437.00 | 918 437.00 | ||
234 Purchases of goods (including customs duties) | 760 467.00 | 760 467.00 | ||
236 Inventory change (goods) | -7 393.00 | -7 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 295.00 | 295.00 | ||
242 Other external expenses | 66 919.00 | 66 919.00 | ||
244 Taxes, duties and similar payments | 2 418.00 | 2 418.00 | ||
250 Staff compensation | 33 168.00 | 33 168.00 | ||
252 Social security contributions | 2 714.00 | 2 714.00 | ||
254 Depreciation and amortization | 2 897.00 | 2 897.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 861 487.00 | 861 487.00 | ||
270 Operating profit | 56 950.00 | 56 950.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 9 205.00 | 9 205.00 | ||
310 Profit or loss | 47 455.00 | 47 455.00 | ||
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