Grow your business safely with HF
All the information you need about HF to develop and secure your business in France
H
HOME >
CORPORATES
>
HF >
BALANCE SHEET (
2021-11-18)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17357 |
| Management number | 2012B03512 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| 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 | 7 691.00 | 6 255.00 | 1 436.00 | 7 691.00 |
040 Financial Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
044 Total Fixed Assets | 14 991.00 | 6 255.00 | 8 736.00 | 14 991.00 |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 13 262.00 | 13 262.00 | 13 262.00 | |
092 Prepaid expenses | 1 175.00 | 1 175.00 | 1 175.00 | |
096 Total Current Assets + Prepaid Expenses | 14 500.00 | 14 500.00 | 14 500.00 | |
110 Total Assets | 29 491.00 | 6 255.00 | 23 236.00 | 29 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 858.00 | |||
136 Profit for the Year | 6 583.00 | |||
142 Total Equity - Total I | 2 825.00 | |||
164 Advances and down payments received on current orders | 1 651.00 | |||
166 Suppliers and related accounts | 18 762.00 | |||
176 Total debts | 20 413.00 | |||
180 Liabilities Total | 23 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 882.00 | 160 882.00 | ||
230 Other income | 4 563.00 | 4 563.00 | ||
232 Total operating income excluding VAT | 165 445.00 | 165 445.00 | ||
234 Purchases of goods (including customs duties) | 58 785.00 | 58 785.00 | ||
236 Inventory change (goods) | 1 449.00 | 1 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 31 097.00 | 31 097.00 | ||
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 2 817.00 | 2 817.00 | ||
250 Staff compensation | 59 345.00 | 59 345.00 | ||
252 Social security contributions | 4 656.00 | 4 656.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
264 Total operating expenses | 158 783.00 | 158 783.00 | ||
270 Operating profit | 6 662.00 | 6 662.00 | ||
280 Financial income | 73.00 | 73.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | 6 583.00 | 6 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 099.00 | 1 099.00 | ||
490 Total Fixed Assets (Gross Value) | 13 892.00 | 13 892.00 | ||
492 Total Fixed Assets (Increases) | 1 099.00 | 1 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 088.00 | 16 088.00 | ||
378 Amount of deductible VAT on goods and services | 6 791.00 | 6 791.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
