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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : HIT DECO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2017-12-27 | Public | 2015-12-31 | Simplified |
| Name | HIT DECO SERVICES |
| Siren | 488553488 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70085 |
| Management number | 2006B01005 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 299.00 | 2 299.00 | 2 299.00 | |
040 Financial Assets | 3 159.00 | 3 159.00 | 3 159.00 | |
044 Total Fixed Assets | 5 458.00 | 2 299.00 | 3 159.00 | 5 458.00 |
060 Merchandise inventory | 21 617.00 | 21 617.00 | 21 617.00 | |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 3 322.00 | 3 322.00 | 3 322.00 | |
084 Cash | 5 030.00 | 5 030.00 | 5 030.00 | |
096 Total Current Assets + Prepaid Expenses | 30 488.00 | 30 488.00 | 30 488.00 | |
110 Total Assets | 35 946.00 | 2 299.00 | 33 647.00 | 35 946.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -26 294.00 | |||
136 Profit for the Year | -701.00 | |||
142 Total Equity - Total I | -20 995.00 | |||
156 Loans and similar debts | 3 781.00 | |||
166 Suppliers and related accounts | 37 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 855.00 | |||
172 Other debts | 13 042.00 | |||
176 Total debts | 54 643.00 | |||
180 Liabilities Total | 33 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 683.00 | 106 957.00 | 112 683.00 | |
218 Production of services sold - France | 1 637.00 | 1 373.00 | 1 637.00 | |
232 Total operating income excluding VAT | 114 319.00 | 108 330.00 | 114 319.00 | |
234 Purchases of goods (including customs duties) | 88 822.00 | 79 348.00 | 88 822.00 | |
236 Inventory change (goods) | -2 270.00 | -3 754.00 | -2 270.00 | |
242 Other external expenses | 28 539.00 | 30 831.00 | 28 539.00 | |
244 Taxes, duties and similar payments | 948.00 | 888.00 | 948.00 | |
250 Staff compensation | 1 303.00 | 1 303.00 | ||
252 Social security contributions | 512.00 | 512.00 | ||
254 Depreciation and amortization | 402.00 | |||
264 Total operating expenses | 117 854.00 | 107 715.00 | 117 854.00 | |
270 Operating profit | -3 535.00 | 615.00 | -3 535.00 | |
290 Exceptional income | 5 479.00 | 5 479.00 | ||
294 Financial expenses | 697.00 | 136.00 | 697.00 | |
300 Exceptional expenses | 1 948.00 | 342.00 | 1 948.00 | |
310 Profit or loss | -701.00 | 137.00 | -701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 458.00 | 5 458.00 | ||
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