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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : HOPLA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | HOPLA SARL |
| Siren | 509366316 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | 89 |
| Management number | 2008B00618 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 140.00 | 582.00 | 2 558.00 | 3 140.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 7 140.00 | 582.00 | 6 558.00 | 7 140.00 |
060 Merchandise inventory | 4 453.00 | 4 453.00 | 4 453.00 | |
084 Cash | 7 617.00 | 7 617.00 | 7 617.00 | |
092 Prepaid expenses | 1 625.00 | 1 625.00 | 1 625.00 | |
096 Total Current Assets + Prepaid Expenses | 13 695.00 | 13 695.00 | 13 695.00 | |
110 Total Assets | 20 835.00 | 582.00 | 20 253.00 | 20 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 109.00 | |||
136 Profit for the Year | -18 219.00 | |||
142 Total Equity - Total I | -23 228.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 538.00 | |||
172 Other debts | 30 531.00 | |||
176 Total debts | 43 481.00 | |||
180 Liabilities Total | 20 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 813.00 | 155 321.00 | 253 813.00 | |
230 Other income | 2 846.00 | 2 846.00 | ||
232 Total operating income excluding VAT | 256 659.00 | 155 321.00 | 256 659.00 | |
234 Purchases of goods (including customs duties) | 117 221.00 | 73 700.00 | 117 221.00 | |
236 Inventory change (goods) | -110.00 | -624.00 | -110.00 | |
242 Other external expenses | 70 918.00 | 49 541.00 | 70 918.00 | |
243 (including business tax) | -4 601.00 | -4 601.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 549.00 | 1 475.00 | |
250 Staff compensation | 65 782.00 | 17 750.00 | 65 782.00 | |
252 Social security contributions | 8 087.00 | 4 476.00 | 8 087.00 | |
254 Depreciation and amortization | 582.00 | 582.00 | ||
262 Other expenses | 14.00 | |||
264 Total operating expenses | 263 955.00 | 145 392.00 | 263 955.00 | |
270 Operating profit | -7 295.00 | 9 929.00 | -7 295.00 | |
280 Financial income | 917.00 | 5 983.00 | 917.00 | |
290 Exceptional income | 3 598.00 | 120.00 | 3 598.00 | |
294 Financial expenses | 5 985.00 | 401.00 | 5 985.00 | |
300 Exceptional expenses | 9 453.00 | 27.00 | 9 453.00 | |
310 Profit or loss | -18 219.00 | 15 605.00 | -18 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 140.00 | 3 140.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 7 140.00 | 7 140.00 | ||
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