Grow your business safely with HJ
All the information you need about HJ to develop and secure your business in France
H
HOME >
CORPORATES
>
HJ >
BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : HJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | HJ |
| Siren | 838273084 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7235 |
| Management number | 2018B00327 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 026.00 | 329.00 | 2 697.00 | 3 026.00 |
044 Total Fixed Assets | 3 026.00 | 329.00 | 2 697.00 | 3 026.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 2 690.00 | 2 690.00 | 2 690.00 | |
084 Cash | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 7 321.00 | 7 321.00 | 7 321.00 | |
110 Total Assets | 10 347.00 | 329.00 | 10 018.00 | 10 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 983.00 | |||
142 Total Equity - Total I | -6 983.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 545.00 | |||
172 Other debts | 15 335.00 | |||
176 Total debts | 17 001.00 | |||
180 Liabilities Total | 10 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 448.00 | 70 448.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 449.00 | 74 449.00 | ||
234 Purchases of goods (including customs duties) | 5 572.00 | 5 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 518.00 | 36 518.00 | ||
242 Other external expenses | 31 096.00 | 31 096.00 | ||
250 Staff compensation | 7 137.00 | 7 137.00 | ||
252 Social security contributions | 1 780.00 | 1 780.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
264 Total operating expenses | 82 432.00 | 82 432.00 | ||
270 Operating profit | -7 983.00 | -7 983.00 | ||
310 Profit or loss | -7 983.00 | -7 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 484.00 | 2 484.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
492 Total Fixed Assets (Increases) | 3 026.00 | 3 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140 090.00 | 140 090.00 | ||
378 Amount of deductible VAT on goods and services | 6 366.00 | 6 366.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
