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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : HP-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2015-12-31 | Simplified |
| Name | HP-C |
| Siren | 401633409 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031893 |
| Management number | 1995B01273 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 477.00 | 477.00 | 477.00 | |
028 Tangible Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 2 001.00 | 2 001.00 | 2 001.00 | |
060 Merchandise inventory | 22 370.00 | 22 370.00 | 22 370.00 | |
072 Receivables – Other | 2 058.00 | 2 058.00 | 2 058.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 7 473.00 | 7 473.00 | 7 473.00 | |
096 Total Current Assets + Prepaid Expenses | 32 901.00 | 32 901.00 | 32 901.00 | |
110 Total Assets | 34 902.00 | 2 001.00 | 32 901.00 | 34 902.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 9 278.00 | |||
136 Profit for the Year | 4 295.00 | |||
142 Total Equity - Total I | 21 195.00 | |||
164 Advances and down payments received on current orders | 1 340.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 843.00 | |||
172 Other debts | 9 279.00 | |||
176 Total debts | 11 706.00 | |||
180 Liabilities Total | 32 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 541.00 | 82 541.00 | ||
232 Total operating income excluding VAT | 82 541.00 | 82 541.00 | ||
234 Purchases of goods (including customs duties) | 31 983.00 | 31 983.00 | ||
236 Inventory change (goods) | 2 520.00 | 2 520.00 | ||
242 Other external expenses | 40 712.00 | 40 712.00 | ||
244 Taxes, duties and similar payments | 4 036.00 | 4 036.00 | ||
264 Total operating expenses | 79 251.00 | 79 251.00 | ||
270 Operating profit | 3 290.00 | 3 290.00 | ||
290 Exceptional income | 1 074.00 | 1 074.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | 4 295.00 | 4 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 001.00 | 2 001.00 | ||
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