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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : HILLER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | HILLER FRANCE |
| Siren | 328084579 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 3001 |
| Management number | 1983B00524 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67116 REICHSTETT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 61 700.00 | 61 700.00 | 61 700.00 | |
BZ Other receivables | 1 022.00 | 1 022.00 | 1 022.00 | |
CF Cash and cash equivalents | 17 884.00 | 17 884.00 | 17 884.00 | |
CJ TOTAL (II) | 80 608.00 | 80 608.00 | 80 608.00 | |
CO Grand total (0 to V) | 84 608.00 | 4 000.00 | 80 608.00 | 84 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 12 160.00 | 70 454.00 | 12 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -819.00 | 1 706.00 | -819.00 | |
DL TOTAL (I) | 20 141.00 | 80 960.00 | 20 141.00 | |
DX Trade payables and related accounts | 50 469.00 | 4 620.00 | 50 469.00 | |
DY Tax and social security liabilities | 9 997.00 | 2 624.00 | 9 997.00 | |
EC TOTAL (IV) | 60 466.00 | 7 245.00 | 60 466.00 | |
EE Grand total (I to V) | 80 608.00 | 88 205.00 | 80 608.00 | |
EG Accrued income and payables due within one year | 60 466.00 | 7 245.00 | 60 466.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 70 578.00 | 70 578.00 | 70 578.00 | |
FJ Net sales | 70 578.00 | 70 578.00 | 70 578.00 | |
FR Total operating income (I) | 70 578.00 | |||
FS Purchases of goods (including customs duties) | 63 372.00 | |||
FW Other purchases and external expenses | 7 315.00 | |||
FX Taxes, duties, and similar payments | 641.00 | |||
GE Other Expenses | 68.00 | |||
GF Total Operating Expenses (II) | 71 397.00 | |||
GG - OPERATING RESULT (I - II) | -819.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 664.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 70 578.00 | 41 588.00 | 70 578.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 397.00 | 39 882.00 | 71 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -819.00 | 1 706.00 | -819.00 | |
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