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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : HILBERT DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | HILBERT DEPANNAGE |
| Siren | 752995902 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 693 |
| Management number | 2012B00337 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57350 STIRING-WENDEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 156.00 | 1 156.00 | 1 156.00 | |
028 Tangible Assets | 15 388.00 | 7 963.00 | 7 425.00 | 15 388.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 16 794.00 | 9 119.00 | 7 675.00 | 16 794.00 |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
060 Merchandise inventory | 516.00 | 516.00 | 516.00 | |
068 Receivables – Trade and related accounts | 2 501.00 | 2 501.00 | 2 501.00 | |
072 Receivables – Other | 3 107.00 | 3 107.00 | 3 107.00 | |
084 Cash | 17 440.00 | 17 440.00 | 17 440.00 | |
092 Prepaid expenses | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 24 684.00 | 24 684.00 | 24 684.00 | |
110 Total Assets | 41 478.00 | 9 119.00 | 32 359.00 | 41 478.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 697.00 | |||
134 Retained Earnings | 4 293.00 | |||
136 Profit for the Year | 7 879.00 | |||
142 Total Equity - Total I | 15 869.00 | |||
166 Suppliers and related accounts | 11 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 442.00 | |||
172 Other debts | 5 273.00 | |||
176 Total debts | 16 490.00 | |||
180 Liabilities Total | 32 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 963.00 | 66 963.00 | ||
218 Production of services sold - France | 2 333.00 | 2 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 297.00 | 69 297.00 | ||
234 Purchases of goods (including customs duties) | 43 907.00 | 43 907.00 | ||
236 Inventory change (goods) | 28.00 | 28.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 707.00 | 3 707.00 | ||
240 Inventory changes (raw materials and supplies) | 40.00 | 40.00 | ||
242 Other external expenses | 9 889.00 | 9 889.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
254 Depreciation and amortization | 1 633.00 | 1 633.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 026.00 | 60 026.00 | ||
270 Operating profit | 9 271.00 | 9 271.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 391.00 | 1 391.00 | ||
310 Profit or loss | 7 879.00 | 7 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 794.00 | 16 794.00 | ||
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