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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : HEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | HEMA |
| Siren | 487544397 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 2415 |
| Management number | 2006B50092 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89410 Béon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
044 Total Fixed Assets | 583.00 | 583.00 | 583.00 | |
068 Receivables – Trade and related accounts | 45 361.00 | 45 361.00 | 45 361.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 96 574.00 | 96 574.00 | 96 574.00 | |
096 Total Current Assets + Prepaid Expenses | 182 595.00 | 182 595.00 | 182 595.00 | |
110 Total Assets | 183 177.00 | 583.00 | 182 595.00 | 183 177.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 74 412.00 | |||
136 Profit for the Year | 43 503.00 | |||
142 Total Equity - Total I | 126 714.00 | |||
166 Suppliers and related accounts | 5 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 328.00 | |||
172 Other debts | 50 695.00 | |||
176 Total debts | 55 881.00 | |||
180 Liabilities Total | 182 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 772.00 | 318 387.00 | 332 772.00 | |
226 Operating subsidies received | 1 122.00 | |||
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 332 776.00 | 319 512.00 | 332 776.00 | |
242 Other external expenses | 33 425.00 | 35 456.00 | 33 425.00 | |
244 Taxes, duties and similar payments | 10 959.00 | 11 141.00 | 10 959.00 | |
250 Staff compensation | 180 991.00 | 184 119.00 | 180 991.00 | |
252 Social security contributions | 53 598.00 | 55 762.00 | 53 598.00 | |
254 Depreciation and amortization | 16.00 | 194.00 | 16.00 | |
262 Other expenses | 658.00 | 3.00 | 658.00 | |
264 Total operating expenses | 279 647.00 | 286 682.00 | 279 647.00 | |
270 Operating profit | 53 130.00 | 32 830.00 | 53 130.00 | |
280 Financial income | 408.00 | 804.00 | 408.00 | |
290 Exceptional income | 77.00 | |||
300 Exceptional expenses | 100.00 | |||
306 Income tax's | 10 035.00 | 3 827.00 | 10 035.00 | |
310 Profit or loss | 43 503.00 | 29 783.00 | 43 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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