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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : HLP TIGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | HLP TIGY |
| Siren | 840830707 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4108 |
| Management number | 2018B00947 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45510 TIGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 269.00 | 350.00 | 1 919.00 | 2 269.00 |
040 Financial Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 3 439.00 | 350.00 | 3 089.00 | 3 439.00 |
050 Raw materials, supplies, in progress | 1 278.00 | 1 278.00 | 1 278.00 | |
060 Merchandise inventory | 166.00 | 166.00 | 166.00 | |
064 Advances and down payments on orders | 4 009.00 | 4 009.00 | 4 009.00 | |
068 Receivables – Trade and related accounts | 69.00 | 69.00 | 69.00 | |
072 Receivables – Other | 47 483.00 | 47 483.00 | 47 483.00 | |
084 Cash | 8 675.00 | 8 675.00 | 8 675.00 | |
096 Total Current Assets + Prepaid Expenses | 61 681.00 | 61 681.00 | 61 681.00 | |
110 Total Assets | 65 120.00 | 350.00 | 64 770.00 | 65 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 31 638.00 | |||
142 Total Equity - Total I | 32 738.00 | |||
166 Suppliers and related accounts | 15 984.00 | |||
172 Other debts | 16 048.00 | |||
176 Total debts | 32 032.00 | |||
180 Liabilities Total | 64 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 461.00 | 7 461.00 | ||
214 Production of goods sold - France | 183 897.00 | 183 897.00 | ||
218 Production of services sold - France | 20 934.00 | 20 934.00 | ||
224 Capitalized production | 1 082.00 | 1 082.00 | ||
230 Other income | 439.00 | 439.00 | ||
232 Total operating income excluding VAT | 213 814.00 | 213 814.00 | ||
234 Purchases of goods (including customs duties) | 5 607.00 | 5 607.00 | ||
236 Inventory change (goods) | 37.00 | 37.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 521.00 | 59 521.00 | ||
240 Inventory changes (raw materials and supplies) | 2.00 | 2.00 | ||
242 Other external expenses | 45 229.00 | 45 229.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 59 163.00 | 59 163.00 | ||
252 Social security contributions | 4 836.00 | 4 836.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
262 Other expenses | 1 024.00 | 1 024.00 | ||
264 Total operating expenses | 176 410.00 | 176 410.00 | ||
270 Operating profit | 37 404.00 | 37 404.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 5 266.00 | 5 266.00 | ||
310 Profit or loss | 31 638.00 | 31 638.00 | ||
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