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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : H R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | H R |
| Siren | 828176032 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6952 |
| Management number | 2017B00284 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 BERRE L ETANG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 982.00 | 33 719.00 | 99 263.00 | 132 982.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 133 532.00 | 33 719.00 | 99 813.00 | 133 532.00 |
050 Raw materials, supplies, in progress | 39 702.00 | 39 702.00 | 39 702.00 | |
072 Receivables – Other | 24 616.00 | 24 616.00 | 24 616.00 | |
084 Cash | 3 806.00 | 3 806.00 | 3 806.00 | |
096 Total Current Assets + Prepaid Expenses | 68 124.00 | 68 124.00 | 68 124.00 | |
110 Total Assets | 201 656.00 | 33 719.00 | 167 937.00 | 201 656.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 935.00 | |||
136 Profit for the Year | 30 065.00 | |||
142 Total Equity - Total I | 51 500.00 | |||
156 Loans and similar debts | 86 407.00 | |||
166 Suppliers and related accounts | 5 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 24 112.00 | |||
176 Total debts | 116 438.00 | |||
180 Liabilities Total | 167 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 537.00 | 3 537.00 | ||
218 Production of services sold - France | 591 796.00 | 591 796.00 | ||
222 Inventory production | 1 506.00 | 1 506.00 | ||
232 Total operating income excluding VAT | 596 839.00 | 596 839.00 | ||
234 Purchases of goods (including customs duties) | 809.00 | 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 207 854.00 | 207 854.00 | ||
240 Inventory changes (raw materials and supplies) | -1 421.00 | -1 421.00 | ||
242 Other external expenses | 135 625.00 | 135 625.00 | ||
244 Taxes, duties and similar payments | 2 544.00 | 2 544.00 | ||
24B (including equipment leasing) | 2 397.00 | 2 397.00 | ||
250 Staff compensation | 146 369.00 | 146 369.00 | ||
252 Social security contributions | 48 451.00 | 48 451.00 | ||
254 Depreciation and amortization | 26 596.00 | 26 596.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 566 830.00 | 566 830.00 | ||
270 Operating profit | 30 008.00 | 30 008.00 | ||
294 Financial expenses | 2 981.00 | 2 981.00 | ||
306 Income tax's | -3 038.00 | -3 038.00 | ||
310 Profit or loss | 30 065.00 | 30 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 133 482.00 | 133 482.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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