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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : HOCHART Electricité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HOCHART Electricité |
| Siren | 519093603 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 8264 |
| Management number | 2009B00870 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 802.00 | 12 788.00 | 16 014.00 | 28 802.00 |
044 Total Fixed Assets | 28 802.00 | 12 788.00 | 16 014.00 | 28 802.00 |
050 Raw materials, supplies, in progress | 5 884.00 | 5 884.00 | 5 884.00 | |
068 Receivables – Trade and related accounts | 16 859.00 | 16 859.00 | 16 859.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 70 015.00 | 70 015.00 | 70 015.00 | |
096 Total Current Assets + Prepaid Expenses | 93 735.00 | 93 735.00 | 93 735.00 | |
110 Total Assets | 122 537.00 | 12 788.00 | 109 749.00 | 122 537.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 837.00 | |||
134 Retained Earnings | 10 110.00 | |||
136 Profit for the Year | 6 545.00 | |||
142 Total Equity - Total I | 20 791.00 | |||
156 Loans and similar debts | 51 278.00 | |||
166 Suppliers and related accounts | 6 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 423.00 | |||
172 Other debts | 23 602.00 | |||
174 Prepaid income | 7 250.00 | |||
176 Total debts | 88 957.00 | |||
180 Liabilities Total | 109 749.00 | |||
195 Of which payables due in more than one year | 44 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 608.00 | 145 608.00 | ||
222 Inventory production | 2 684.00 | 2 684.00 | ||
226 Operating subsidies received | 8 300.00 | 8 300.00 | ||
230 Other income | 2 621.00 | 2 621.00 | ||
232 Total operating income excluding VAT | 159 214.00 | 159 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 766.00 | 60 766.00 | ||
240 Inventory changes (raw materials and supplies) | 581.00 | 581.00 | ||
242 Other external expenses | 24 674.00 | 24 674.00 | ||
243 (including business tax) | 936.00 | 936.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 281.00 | ||
250 Staff compensation | 58 381.00 | 58 381.00 | ||
252 Social security contributions | 701.00 | 701.00 | ||
254 Depreciation and amortization | 5 624.00 | 5 624.00 | ||
264 Total operating expenses | 152 009.00 | 152 009.00 | ||
270 Operating profit | 7 205.00 | 7 205.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 6 545.00 | 6 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 999.00 | 29 999.00 | ||
494 Total Fixed Assets (Decreases) | 1 198.00 | 1 198.00 | ||
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