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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : HTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | HTO |
| Siren | 827742941 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2400 |
| Management number | 2017B00214 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 Habsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 714.00 | 11 714.00 | 11 714.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 12 434.00 | 12 434.00 | 12 434.00 | |
110 Total Assets | 12 434.00 | 12 434.00 | 12 434.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | ||||
136 Profit for the Year | -2 131.00 | |||
142 Total Equity - Total I | 2 869.00 | |||
156 Loans and similar debts | 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 112.00 | |||
172 Other debts | 8 967.00 | |||
176 Total debts | 9 564.00 | |||
180 Liabilities Total | 12 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 130.00 | 21 130.00 | ||
218 Production of services sold - France | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 21 380.00 | 21 380.00 | ||
234 Purchases of goods (including customs duties) | 23 493.00 | 23 493.00 | ||
236 Inventory change (goods) | -11 714.00 | -11 714.00 | ||
242 Other external expenses | 11 212.00 | 11 212.00 | ||
264 Total operating expenses | 22 991.00 | 22 991.00 | ||
270 Operating profit | -1 611.00 | -1 611.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
310 Profit or loss | -2 131.00 | -2 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 920.00 | 1 920.00 | ||
378 Amount of deductible VAT on goods and services | 1 385.00 | 1 385.00 | ||
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