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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : HYSARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-12-11 | Public | 2015-12-31 | Simplified |
| Name | HYSARA |
| Siren | 487643660 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/051930 |
| Management number | 2005B05510 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 238.00 | 238.00 | 238.00 | |
028 Tangible Assets | 11 822.00 | 11 439.00 | 383.00 | 11 822.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 13 810.00 | 11 677.00 | 2 133.00 | 13 810.00 |
060 Merchandise inventory | 21 310.00 | 21 310.00 | 21 310.00 | |
084 Cash | 15 356.00 | 15 356.00 | 15 356.00 | |
096 Total Current Assets + Prepaid Expenses | 36 666.00 | 36 666.00 | 36 666.00 | |
110 Total Assets | 50 476.00 | 11 677.00 | 38 799.00 | 50 476.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 920.00 | |||
134 Retained Earnings | 19 119.00 | |||
136 Profit for the Year | 5 904.00 | |||
142 Total Equity - Total I | 28 493.00 | |||
156 Loans and similar debts | 886.00 | |||
166 Suppliers and related accounts | 3 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 5 884.00 | |||
176 Total debts | 10 306.00 | |||
180 Liabilities Total | 38 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 310.00 | 60 310.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 60 334.00 | 60 334.00 | ||
234 Purchases of goods (including customs duties) | 15 467.00 | 15 467.00 | ||
236 Inventory change (goods) | 4 040.00 | 4 040.00 | ||
242 Other external expenses | 20 662.00 | 20 662.00 | ||
243 (including business tax) | 2 073.00 | 2 073.00 | ||
244 Taxes, duties and similar payments | 2 240.00 | 2 240.00 | ||
250 Staff compensation | 10 143.00 | 10 143.00 | ||
252 Social security contributions | 402.00 | 402.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
264 Total operating expenses | 53 514.00 | 53 514.00 | ||
270 Operating profit | 6 820.00 | 6 820.00 | ||
306 Income tax's | 916.00 | 916.00 | ||
310 Profit or loss | 5 904.00 | 5 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 13 310.00 | 13 310.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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