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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : HF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HF |
| Siren | 788926129 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13161 |
| Management number | 2012B03512 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 Montsoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 592.00 | 5 665.00 | 928.00 | 6 592.00 |
040 Financial Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
044 Total Fixed Assets | 13 892.00 | 5 665.00 | 8 228.00 | 13 892.00 |
060 Merchandise inventory | 1 449.00 | 1 449.00 | 1 449.00 | |
068 Receivables – Trade and related accounts | 616.00 | 616.00 | 616.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 8 960.00 | 8 960.00 | 8 960.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 11 629.00 | 11 629.00 | 11 629.00 | |
110 Total Assets | 25 521.00 | 5 665.00 | 19 856.00 | 25 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 202.00 | |||
136 Profit for the Year | 1 344.00 | |||
142 Total Equity - Total I | -3 758.00 | |||
166 Suppliers and related accounts | 5 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 267.00 | |||
172 Other debts | 18 035.00 | |||
176 Total debts | 23 615.00 | |||
180 Liabilities Total | 19 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 434.00 | 138 434.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 139 683.00 | 139 683.00 | ||
234 Purchases of goods (including customs duties) | 53 773.00 | 53 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
240 Inventory changes (raw materials and supplies) | 89.00 | 89.00 | ||
242 Other external expenses | 31 325.00 | 31 325.00 | ||
244 Taxes, duties and similar payments | 1 540.00 | 1 540.00 | ||
250 Staff compensation | 48 637.00 | 48 637.00 | ||
252 Social security contributions | 3 812.00 | 3 812.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
264 Total operating expenses | 139 754.00 | 139 754.00 | ||
270 Operating profit | -70.00 | -70.00 | ||
280 Financial income | 39.00 | 39.00 | ||
290 Exceptional income | 1 512.00 | 1 512.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
310 Profit or loss | 1 344.00 | 1 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 892.00 | 13 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 611.00 | 611.00 | ||
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