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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : SARL HECQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| Name | SARL HECQ |
| Siren | 839434271 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 4053 |
| Management number | 2018B00495 |
| Activity code | 3315Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Loyat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 713.00 | 8 713.00 | 8 713.00 | |
072 Receivables – Other | 8 823.00 | 8 823.00 | 8 823.00 | |
096 Total Current Assets + Prepaid Expenses | 17 536.00 | 17 536.00 | 17 536.00 | |
110 Total Assets | 17 536.00 | 17 536.00 | 17 536.00 | |
120 Share or Individual Capital | -6 500.00 | |||
134 Retained Earnings | -725.00 | |||
136 Profit for the Year | 6 399.00 | |||
142 Total Equity - Total I | -826.00 | |||
156 Loans and similar debts | 9 690.00 | |||
166 Suppliers and related accounts | 7 368.00 | |||
172 Other debts | 1 304.00 | |||
176 Total debts | 18 362.00 | |||
180 Liabilities Total | 17 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 355.00 | 11 355.00 | ||
218 Production of services sold - France | 6 450.00 | 6 450.00 | ||
232 Total operating income excluding VAT | 17 805.00 | 17 805.00 | ||
234 Purchases of goods (including customs duties) | 5 247.00 | 5 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
242 Other external expenses | 9 322.00 | 9 322.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
252 Social security contributions | -3 251.00 | -3 251.00 | ||
264 Total operating expenses | 11 406.00 | 11 406.00 | ||
270 Operating profit | 6 399.00 | 6 399.00 | ||
310 Profit or loss | 6 399.00 | 6 399.00 | ||
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