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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : HFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| Name | HFM |
| Siren | 821659091 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 3825 |
| Management number | 2016B01849 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 162.00 | 162.00 | 162.00 | |
BJ TOTAL (I) | 19 230.00 | 19 230.00 | 19 230.00 | |
BX Customers and related accounts | 25 666.00 | 25 666.00 | 25 666.00 | |
BZ Other receivables | 3 622.00 | 3 622.00 | 3 622.00 | |
CF Cash and cash equivalents | 16 693.00 | 16 693.00 | 16 693.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 45 981.00 | 45 981.00 | 45 981.00 | |
CO Grand total (0 to V) | 65 211.00 | 65 211.00 | 65 211.00 | |
CS Evaluated investments - equity method | 19 068.00 | 19 068.00 | 19 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 12 324.00 | 12 324.00 | ||
DH Retained earnings | -2 566.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 785.00 | 14 991.00 | 27 785.00 | |
DL TOTAL (I) | 41 209.00 | 13 424.00 | 41 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 298.00 | 1 455.00 | 298.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 560.00 | 1 440.00 | |
DY Tax and social security liabilities | 16 264.00 | 9 208.00 | 16 264.00 | |
EA Other liabilities | 6 000.00 | 10 500.00 | 6 000.00 | |
EC TOTAL (IV) | 24 002.00 | 22 723.00 | 24 002.00 | |
EE Grand total (I to V) | 65 211.00 | 36 148.00 | 65 211.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 108 330.00 | |||
FJ Net sales | 108 330.00 | |||
FR Total operating income (I) | 108 330.00 | |||
FW Other purchases and external expenses | 4 228.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 71 406.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 75 642.00 | |||
GG - OPERATING RESULT (I - II) | 32 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 903.00 | 2 193.00 | 4 903.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 108 330.00 | 83 331.00 | 108 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 545.00 | 68 340.00 | 80 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 785.00 | 14 991.00 | 27 785.00 | |
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