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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : HJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | HJ |
| Siren | 830222873 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1694 |
| Management number | 2017B03401 |
| Activity code | 5610A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
028 Tangible Assets | 11 947.00 | 1 705.00 | 10 242.00 | 11 947.00 |
040 Financial Assets | 4 875.00 | 4 875.00 | 4 875.00 | |
044 Total Fixed Assets | 211 822.00 | 1 705.00 | 210 117.00 | 211 822.00 |
050 Raw materials, supplies, in progress | 6 856.00 | 6 856.00 | 6 856.00 | |
072 Receivables – Other | 11 954.00 | 11 954.00 | 11 954.00 | |
084 Cash | 55 020.00 | 55 020.00 | 55 020.00 | |
088 Cash | 3 408.00 | 3 408.00 | 3 408.00 | |
096 Total Current Assets + Prepaid Expenses | 77 239.00 | 77 239.00 | 77 239.00 | |
110 Total Assets | 289 061.00 | 1 705.00 | 287 356.00 | 289 061.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 35 155.00 | |||
142 Total Equity - Total I | 43 155.00 | |||
156 Loans and similar debts | 120 651.00 | |||
166 Suppliers and related accounts | 22 563.00 | |||
172 Other debts | 100 987.00 | |||
176 Total debts | 244 200.00 | |||
180 Liabilities Total | 287 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 686 333.00 | 686 333.00 | ||
230 Other income | 4 639.00 | 4 639.00 | ||
232 Total operating income excluding VAT | 690 972.00 | 690 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 229 337.00 | 229 337.00 | ||
240 Inventory changes (raw materials and supplies) | -6 856.00 | -6 856.00 | ||
242 Other external expenses | 145 449.00 | 145 449.00 | ||
244 Taxes, duties and similar payments | 10 617.00 | 10 617.00 | ||
250 Staff compensation | 226 196.00 | 226 196.00 | ||
252 Social security contributions | 42 922.00 | 42 922.00 | ||
254 Depreciation and amortization | 1 705.00 | 1 705.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 649 375.00 | 649 375.00 | ||
270 Operating profit | 41 596.00 | 41 596.00 | ||
294 Financial expenses | 2 316.00 | 2 316.00 | ||
306 Income tax's | 4 125.00 | 4 125.00 | ||
310 Profit or loss | 35 155.00 | 35 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 195 000.00 | 195 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 947.00 | 11 947.00 | ||
482 INCREASES Financial Assets | 4 875.00 | 4 875.00 | ||
492 Total Fixed Assets (Increases) | 211 822.00 | 211 822.00 | ||
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