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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : HYPSO REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2018-03-31 | Simplified |
| Name | HYPSO REUNION |
| Siren | 494672686 |
| Closing | 2018-03-31 |
| Registry code | 9742 |
| Registration number | 11340 |
| Management number | 2007B00267 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 9 864.00 | 9 864.00 | 9 864.00 | |
068 Receivables – Trade and related accounts | 22 067.00 | 22 067.00 | 22 067.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 2 531.00 | 2 531.00 | 2 531.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 34 815.00 | 34 815.00 | 34 815.00 | |
110 Total Assets | 34 815.00 | 34 815.00 | 34 815.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 18 186.00 | |||
136 Profit for the Year | 2 488.00 | |||
142 Total Equity - Total I | 30 574.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
172 Other debts | 1 995.00 | |||
176 Total debts | 4 240.00 | |||
180 Liabilities Total | 34 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 049.00 | 18 847.00 | 29 049.00 | |
218 Production of services sold - France | 465.00 | 416.00 | 465.00 | |
232 Total operating income excluding VAT | 29 514.00 | 19 264.00 | 29 514.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 800.00 | 7 309.00 | 13 800.00 | |
240 Inventory changes (raw materials and supplies) | 452.00 | 12.00 | 452.00 | |
242 Other external expenses | 10 375.00 | 7 668.00 | 10 375.00 | |
244 Taxes, duties and similar payments | 1 839.00 | 1 784.00 | 1 839.00 | |
252 Social security contributions | 27.00 | 64.00 | 27.00 | |
264 Total operating expenses | 26 495.00 | 16 839.00 | 26 495.00 | |
270 Operating profit | 3 018.00 | 2 425.00 | 3 018.00 | |
290 Exceptional income | 1 500.00 | |||
300 Exceptional expenses | 77.00 | 65.00 | 77.00 | |
306 Income tax's | 453.00 | 589.00 | 453.00 | |
310 Profit or loss | 2 488.00 | 3 271.00 | 2 488.00 | |
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