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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : HEMET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | HEMET DISTRIBUTION |
| Siren | 827832395 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34428 |
| Management number | 2017B01711 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 15 088.00 | 12 843.00 | 2 246.00 | 15 088.00 |
040 Financial Assets | 12 125.00 | 12 125.00 | 12 125.00 | |
044 Total Fixed Assets | 97 214.00 | 12 843.00 | 84 371.00 | 97 214.00 |
060 Merchandise inventory | 99 397.00 | 99 397.00 | 99 397.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 136 072.00 | 136 072.00 | 136 072.00 | |
096 Total Current Assets + Prepaid Expenses | 236 526.00 | 236 526.00 | 236 526.00 | |
110 Total Assets | 333 740.00 | 12 843.00 | 320 898.00 | 333 740.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | -375.00 | |||
134 Retained Earnings | 89 637.00 | |||
136 Profit for the Year | 40 607.00 | |||
142 Total Equity - Total I | 133 619.00 | |||
166 Suppliers and related accounts | 126 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 745.00 | |||
172 Other debts | 60 576.00 | |||
176 Total debts | 187 278.00 | |||
180 Liabilities Total | 320 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 053 955.00 | 1 053 955.00 | ||
218 Production of services sold - France | 6 137.00 | 6 137.00 | ||
224 Capitalized production | 4 224.00 | 4 224.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 1 064 322.00 | 1 064 322.00 | ||
234 Purchases of goods (including customs duties) | 816 139.00 | 816 139.00 | ||
236 Inventory change (goods) | 10 513.00 | 10 513.00 | ||
242 Other external expenses | 105 603.00 | 105 603.00 | ||
243 (including business tax) | -28 911.00 | -28 911.00 | ||
244 Taxes, duties and similar payments | 3 605.00 | 3 605.00 | ||
250 Staff compensation | 60 087.00 | 60 087.00 | ||
252 Social security contributions | 4 966.00 | 4 966.00 | ||
254 Depreciation and amortization | 3 042.00 | 3 042.00 | ||
264 Total operating expenses | 1 003 955.00 | 1 003 955.00 | ||
270 Operating profit | 60 367.00 | 60 367.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
300 Exceptional expenses | 10 640.00 | 10 640.00 | ||
306 Income tax's | 8 848.00 | 8 848.00 | ||
310 Profit or loss | 40 607.00 | 40 607.00 | ||
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