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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : HIFIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | HIFIMAGE |
| Siren | 445284797 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/000816 |
| Management number | 2003B00040 |
| Activity code | 3320D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 975.00 | |||
040 Financial Assets | 4 158.00 | |||
044 Total Fixed Assets | 20 133.00 | |||
050 Raw materials, supplies, in progress | 72 128.00 | |||
068 Receivables – Trade and related accounts | 11 150.00 | |||
072 Receivables – Other | 4 161.00 | |||
084 Cash | 53 427.00 | |||
092 Prepaid expenses | 250.00 | |||
096 Total Current Assets + Prepaid Expenses | 141 116.00 | |||
110 Total Assets | 161 249.00 | |||
120 Share or Individual Capital | 56 391.00 | |||
136 Profit for the Year | 8 396.00 | |||
142 Total Equity - Total I | 64 787.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 28 852.00 | |||
172 Other debts | 67 610.00 | |||
176 Total debts | 96 462.00 | |||
180 Liabilities Total | 161 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 802.00 | 161 528.00 | 181 802.00 | |
218 Production of services sold - France | 13 935.00 | 8 135.00 | 13 935.00 | |
230 Other income | 620.00 | 24.00 | 620.00 | |
232 Total operating income excluding VAT | 196 356.00 | 169 688.00 | 196 356.00 | |
234 Purchases of goods (including customs duties) | 171 857.00 | 114 725.00 | 171 857.00 | |
236 Inventory change (goods) | -35 099.00 | 1 652.00 | -35 099.00 | |
242 Other external expenses | 32 559.00 | 34 217.00 | 32 559.00 | |
244 Taxes, duties and similar payments | 1 274.00 | 590.00 | 1 274.00 | |
250 Staff compensation | 10 000.00 | 6 599.00 | 10 000.00 | |
252 Social security contributions | 3 086.00 | 521.00 | 3 086.00 | |
254 Depreciation and amortization | 3 711.00 | 2 729.00 | 3 711.00 | |
262 Other expenses | 48.00 | 40.00 | 48.00 | |
264 Total operating expenses | 187 436.00 | 161 073.00 | 187 436.00 | |
270 Operating profit | 8 920.00 | 8 615.00 | 8 920.00 | |
280 Financial income | 14.00 | 2.00 | 14.00 | |
290 Exceptional income | 1 266.00 | 1 266.00 | ||
294 Financial expenses | 322.00 | 291.00 | 322.00 | |
306 Income tax's | 1 482.00 | 1 249.00 | 1 482.00 | |
310 Profit or loss | 8 396.00 | 7 077.00 | 8 396.00 | |
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