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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : HEWE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| 2018-03-16 | Public | 2016-12-31 | Complete |
| Name | HEWE FRANCE |
| Siren | 534182605 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 234 |
| Management number | 2011B01799 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67270 HUTTENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 479.00 | 1 479.00 | 1 479.00 | |
BJ TOTAL (I) | 36 023.00 | 25 028.00 | 10 995.00 | 36 023.00 |
CJ TOTAL (II) | 367 273.00 | 367 273.00 | 367 273.00 | |
CO Grand total (0 to V) | 403 297.00 | 25 028.00 | 378 269.00 | 403 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 206.00 | 14 192.00 | -40 206.00 | |
DL TOTAL (I) | 19 350.00 | 59 556.00 | 19 350.00 | |
EC TOTAL (IV) | 358 919.00 | 335 101.00 | 358 919.00 | |
EE Grand total (I to V) | 378 269.00 | 394 657.00 | 378 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 118 999.00 | 1 544.00 | 1 120 543.00 | 1 118 999.00 |
FM Inventory production | 8 007.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 075.00 | |||
FQ Other income | 16.00 | |||
FR Total operating income (I) | 1 129 641.00 | |||
GF Total Operating Expenses (II) | 1 167 176.00 | |||
GG - OPERATING RESULT (I - II) | -37 535.00 | |||
GU Total financial expenses (VI) | 2 671.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 671.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 129 641.00 | 878 118.00 | 1 129 641.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 169 847.00 | 863 925.00 | 1 169 847.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 206.00 | 14 192.00 | -40 206.00 | |
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