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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : HELL STRAWBERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | HELL STRAWBERRY |
| Siren | 814258018 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 5806 |
| Management number | 2015B01130 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 801.00 | 4 215.00 | 586.00 | 4 801.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 816.00 | 4 215.00 | 601.00 | 4 816.00 |
050 Raw materials, supplies, in progress | 139.00 | 139.00 | 139.00 | |
068 Receivables – Trade and related accounts | 1 971.00 | 1 971.00 | 1 971.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 21 548.00 | 21 548.00 | 21 548.00 | |
096 Total Current Assets + Prepaid Expenses | 23 736.00 | 23 736.00 | 23 736.00 | |
110 Total Assets | 28 552.00 | 4 215.00 | 24 336.00 | 28 552.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 099.00 | |||
136 Profit for the Year | 10 766.00 | |||
142 Total Equity - Total I | 21 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 858.00 | |||
172 Other debts | 3 272.00 | |||
176 Total debts | 3 272.00 | |||
180 Liabilities Total | 24 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 699.00 | 11 699.00 | ||
218 Production of services sold - France | 25 619.00 | 20 806.00 | 25 619.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 28 649.00 | 20 806.00 | 28 649.00 | |
238 Purchases of raw materials and other supplies (including royalties | 639.00 | |||
240 Inventory changes (raw materials and supplies) | 264.00 | -404.00 | 264.00 | |
242 Other external expenses | 2 805.00 | 5 403.00 | 2 805.00 | |
243 (including business tax) | -2 831.00 | -2 831.00 | ||
244 Taxes, duties and similar payments | 283.00 | 514.00 | 283.00 | |
250 Staff compensation | 13 967.00 | 15 006.00 | 13 967.00 | |
254 Depreciation and amortization | 563.00 | 1 175.00 | 563.00 | |
264 Total operating expenses | 17 882.00 | 22 333.00 | 17 882.00 | |
270 Operating profit | 10 766.00 | -1 527.00 | 10 766.00 | |
310 Profit or loss | 10 766.00 | -1 527.00 | 10 766.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 592.00 | 5 592.00 | ||
494 Total Fixed Assets (Decreases) | 776.00 | 776.00 | ||
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