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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : Hygie meca
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-06-30 | Simplified |
| 2022-04-12 | Public | 2020-06-30 | Simplified |
| Name | Hygie meca |
| Siren | 851416719 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 11231 |
| Management number | 2019B02103 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59117 WERVICQ-SUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 71 563.00 | 71 563.00 | 71 563.00 | |
068 Receivables – Trade and related accounts | 1 703.00 | 1 703.00 | 1 703.00 | |
072 Receivables – Other | 1 986.00 | 1 986.00 | 1 986.00 | |
084 Cash | 6 337.00 | 6 337.00 | 6 337.00 | |
096 Total Current Assets + Prepaid Expenses | 81 588.00 | 81 588.00 | 81 588.00 | |
110 Total Assets | 81 588.00 | 81 588.00 | 81 588.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 4 998.00 | |||
156 Loans and similar debts | 25 909.00 | |||
166 Suppliers and related accounts | 16 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 345.00 | |||
172 Other debts | 33 774.00 | |||
176 Total debts | 76 590.00 | |||
180 Liabilities Total | 81 588.00 | |||
195 Of which payables due in more than one year | 17 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 885.00 | 168 885.00 | ||
218 Production of services sold - France | 1 913.00 | 1 913.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 170 805.00 | 170 805.00 | ||
234 Purchases of goods (including customs duties) | 214 354.00 | 214 354.00 | ||
236 Inventory change (goods) | -71 563.00 | -71 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 783.00 | 1 783.00 | ||
242 Other external expenses | 30 498.00 | 30 498.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
252 Social security contributions | 2 038.00 | 2 038.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 177 333.00 | 177 333.00 | ||
270 Operating profit | -6 528.00 | -6 528.00 | ||
290 Exceptional income | 6 900.00 | 6 900.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
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