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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : HIAGGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | HIAGGER |
| Siren | 830097846 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 10809 |
| Management number | 2017B00629 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21460 COURCELLES FREMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 766.00 | 47.00 | 719.00 | 766.00 |
044 Total Fixed Assets | 766.00 | 47.00 | 719.00 | 766.00 |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 4 426.00 | 4 426.00 | 4 426.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 784.00 | 6 784.00 | 6 784.00 | |
110 Total Assets | 7 550.00 | 47.00 | 7 503.00 | 7 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 879.00 | |||
136 Profit for the Year | 872.00 | |||
142 Total Equity - Total I | 3 751.00 | |||
156 Loans and similar debts | 1 310.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 1 413.00 | |||
176 Total debts | 3 752.00 | |||
180 Liabilities Total | 7 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 438.00 | 282.00 | 438.00 | |
218 Production of services sold - France | 26 787.00 | 13 212.00 | 26 787.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 228.00 | 13 494.00 | 27 228.00 | |
234 Purchases of goods (including customs duties) | 3 048.00 | 838.00 | 3 048.00 | |
236 Inventory change (goods) | -2 300.00 | -2 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 229.00 | |||
242 Other external expenses | 24 896.00 | 10 176.00 | 24 896.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 894.00 | 11 243.00 | 25 894.00 | |
270 Operating profit | 1 334.00 | 2 251.00 | 1 334.00 | |
294 Financial expenses | 202.00 | 40.00 | 202.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 170.00 | 332.00 | 170.00 | |
310 Profit or loss | 872.00 | 1 879.00 | 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766.00 | 766.00 | ||
492 Total Fixed Assets (Increases) | 766.00 | 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 519.00 | 5 519.00 | ||
378 Amount of deductible VAT on goods and services | 1 641.00 | 1 641.00 | ||
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