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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : HobbyMart SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | HobbyMart SARL |
| Siren | 447622234 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5659 |
| Management number | 2003B00317 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 978.00 | 1 978.00 | 1 978.00 | |
040 Financial Assets | 116.00 | 116.00 | 116.00 | |
044 Total Fixed Assets | 2 094.00 | 1 978.00 | 116.00 | 2 094.00 |
060 Merchandise inventory | 1 881.00 | 1 881.00 | 1 881.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 2 241.00 | 2 241.00 | 2 241.00 | |
096 Total Current Assets + Prepaid Expenses | 4 867.00 | 4 867.00 | 4 867.00 | |
110 Total Assets | 6 961.00 | 1 978.00 | 4 983.00 | 6 961.00 |
120 Share or Individual Capital | 62 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -56 213.00 | |||
136 Profit for the Year | -1 804.00 | |||
142 Total Equity - Total I | 4 983.00 | |||
180 Liabilities Total | 4 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 427.00 | 1 427.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 1 804.00 | 1 804.00 | ||
270 Operating profit | -1 804.00 | -1 804.00 | ||
310 Profit or loss | -1 804.00 | -1 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 094.00 | 2 094.00 | ||
494 Total Fixed Assets (Decreases) | 1 978.00 | 1 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 282.00 | 282.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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