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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : H INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| Name | H INVEST |
| Siren | 840704886 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 1022 |
| Management number | 2018B00883 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Viviers-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 270 022.00 | 270 022.00 | 270 022.00 | |
072 Receivables – Other | 45 749.00 | 45 749.00 | 45 749.00 | |
084 Cash | 32 576.00 | 32 576.00 | 32 576.00 | |
096 Total Current Assets + Prepaid Expenses | 348 347.00 | 348 347.00 | 348 347.00 | |
110 Total Assets | 348 347.00 | 348 347.00 | 348 347.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 164 147.00 | |||
142 Total Equity - Total I | 165 147.00 | |||
166 Suppliers and related accounts | 111 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 868.00 | |||
172 Other debts | 72 102.00 | |||
176 Total debts | 183 200.00 | |||
180 Liabilities Total | 348 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 018 869.00 | 1 018 869.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 018 870.00 | 1 018 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 752 352.00 | 752 352.00 | ||
240 Inventory changes (raw materials and supplies) | -270 022.00 | -270 022.00 | ||
242 Other external expenses | 316 011.00 | 316 011.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 798 344.00 | 798 344.00 | ||
270 Operating profit | 220 526.00 | 220 526.00 | ||
306 Income tax's | 56 379.00 | 56 379.00 | ||
310 Profit or loss | 164 147.00 | 164 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 311.00 | 49 311.00 | ||
378 Amount of deductible VAT on goods and services | 125 855.00 | 125 855.00 | ||
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