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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : EHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2016-12-31 | Simplified |
| Name | EHIA |
| Siren | 818149031 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8961 |
| Management number | 2016B00131 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 144.00 | 932.00 | 2 212.00 | 3 144.00 |
044 Total Fixed Assets | 3 144.00 | 932.00 | 2 212.00 | 3 144.00 |
068 Receivables – Trade and related accounts | 36 258.00 | 36 258.00 | 36 258.00 | |
072 Receivables – Other | 6 638.00 | 6 638.00 | 6 638.00 | |
084 Cash | 35 247.00 | 35 247.00 | 35 247.00 | |
096 Total Current Assets + Prepaid Expenses | 78 143.00 | 78 143.00 | 78 143.00 | |
110 Total Assets | 81 287.00 | 932.00 | 80 355.00 | 81 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 470.00 | |||
136 Profit for the Year | -3 695.00 | |||
142 Total Equity - Total I | 2 875.00 | |||
166 Suppliers and related accounts | 70 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 7 187.00 | |||
176 Total debts | 77 480.00 | |||
180 Liabilities Total | 80 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 31 143.00 | 31 143.00 | ||
210 Sales of goods - France | 318 107.00 | 395 002.00 | 318 107.00 | |
218 Production of services sold - France | 7 810.00 | 14 258.00 | 7 810.00 | |
222 Inventory production | -9 000.00 | |||
230 Other income | 62.00 | 3.00 | 62.00 | |
232 Total operating income excluding VAT | 325 979.00 | 400 263.00 | 325 979.00 | |
234 Purchases of goods (including customs duties) | 237 802.00 | 295 877.00 | 237 802.00 | |
242 Other external expenses | 66 297.00 | 64 269.00 | 66 297.00 | |
244 Taxes, duties and similar payments | 1 438.00 | 1 114.00 | 1 438.00 | |
250 Staff compensation | 15 649.00 | 15 450.00 | 15 649.00 | |
252 Social security contributions | 6 598.00 | 6 487.00 | 6 598.00 | |
254 Depreciation and amortization | 478.00 | 454.00 | 478.00 | |
262 Other expenses | 1 411.00 | 1.00 | 1 411.00 | |
264 Total operating expenses | 329 674.00 | 383 652.00 | 329 674.00 | |
270 Operating profit | -3 695.00 | 16 611.00 | -3 695.00 | |
300 Exceptional expenses | 2 369.00 | |||
306 Income tax's | 999.00 | |||
310 Profit or loss | -3 695.00 | 13 242.00 | -3 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 144.00 | 3 144.00 | ||
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