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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : HLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2016-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | HLC |
| Siren | 521188748 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13392 |
| Management number | 2010B00860 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67115 PLOBSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 300.00 | 20 562.00 | 30 738.00 | 51 300.00 |
028 Tangible Assets | 2 573.00 | 1 754.00 | 819.00 | 2 573.00 |
040 Financial Assets | 622 134.00 | 622 134.00 | 622 134.00 | |
044 Total Fixed Assets | 676 007.00 | 22 316.00 | 653 691.00 | 676 007.00 |
060 Merchandise inventory | 306 336.00 | 306 336.00 | 306 336.00 | |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 68 683.00 | 68 683.00 | 68 683.00 | |
084 Cash | 11 227.00 | 11 227.00 | 11 227.00 | |
096 Total Current Assets + Prepaid Expenses | 407 847.00 | 407 847.00 | 407 847.00 | |
110 Total Assets | 1 083 853.00 | 22 316.00 | 1 061 537.00 | 1 083 853.00 |
120 Share or Individual Capital | 53 250.00 | |||
126 Legal Reserve | 5 325.00 | |||
132 Other Reserves | 722 189.00 | |||
136 Profit for the Year | 31 319.00 | |||
142 Total Equity - Total I | 812 082.00 | |||
156 Loans and similar debts | 223 698.00 | |||
166 Suppliers and related accounts | 20 366.00 | |||
172 Other debts | 5 391.00 | |||
176 Total debts | 249 455.00 | |||
180 Liabilities Total | 1 061 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 107 274.00 | 107 274.00 | ||
218 Production of services sold - France | 107 274.00 | 143 226.00 | 107 274.00 | |
230 Other income | 24.00 | |||
232 Total operating income excluding VAT | 107 274.00 | 143 250.00 | 107 274.00 | |
236 Inventory change (goods) | -465.00 | -465.00 | ||
242 Other external expenses | 69 912.00 | 42 991.00 | 69 912.00 | |
244 Taxes, duties and similar payments | 2 533.00 | 1 167.00 | 2 533.00 | |
254 Depreciation and amortization | 3 577.00 | 3 577.00 | 3 577.00 | |
264 Total operating expenses | 75 557.00 | 47 735.00 | 75 557.00 | |
270 Operating profit | 31 716.00 | 95 515.00 | 31 716.00 | |
280 Financial income | 11 327.00 | 1 616.00 | 11 327.00 | |
294 Financial expenses | 4 370.00 | 9 849.00 | 4 370.00 | |
306 Income tax's | 7 355.00 | 23 375.00 | 7 355.00 | |
310 Profit or loss | 31 319.00 | 63 907.00 | 31 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 676 007.00 | 676 007.00 | ||
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