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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : HEVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | HEVI |
| Siren | 853174449 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/007845 |
| Management number | 2019B00753 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28240 LA LOUPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 000.00 | 3 750.00 | 6 250.00 | 10 000.00 |
044 Total Fixed Assets | 20 000.00 | 3 750.00 | 16 250.00 | 20 000.00 |
084 Cash | 15 152.00 | 15 152.00 | 15 152.00 | |
096 Total Current Assets + Prepaid Expenses | 15 152.00 | 15 152.00 | 15 152.00 | |
110 Total Assets | 35 152.00 | 3 750.00 | 31 402.00 | 35 152.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 269.00 | |||
142 Total Equity - Total I | 10 269.00 | |||
166 Suppliers and related accounts | 2 252.00 | |||
172 Other debts | 18 881.00 | |||
176 Total debts | 21 133.00 | |||
180 Liabilities Total | 31 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 209.00 | 109 209.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 9 793.00 | 9 793.00 | ||
232 Total operating income excluding VAT | 126 502.00 | 126 502.00 | ||
234 Purchases of goods (including customs duties) | 38 767.00 | 38 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 321.00 | 321.00 | ||
242 Other external expenses | 40 603.00 | 40 603.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 26 404.00 | 26 404.00 | ||
252 Social security contributions | 6 667.00 | 6 667.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
262 Other expenses | 930.00 | 930.00 | ||
264 Total operating expenses | 118 122.00 | 118 122.00 | ||
270 Operating profit | 8 380.00 | 8 380.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 8 268.00 | 8 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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