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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : HOCHART Electricité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HOCHART Electricité |
| Siren | 519093603 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 7822 |
| Management number | 2009B00870 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 861.00 | 18 204.00 | 11 657.00 | 29 861.00 |
044 Total Fixed Assets | 29 861.00 | 18 204.00 | 11 657.00 | 29 861.00 |
050 Raw materials, supplies, in progress | 6 146.00 | 6 146.00 | 6 146.00 | |
068 Receivables – Trade and related accounts | 10 314.00 | 10 314.00 | 10 314.00 | |
072 Receivables – Other | 3 573.00 | 3 573.00 | 3 573.00 | |
084 Cash | 62 290.00 | 62 290.00 | 62 290.00 | |
096 Total Current Assets + Prepaid Expenses | 82 323.00 | 82 323.00 | 82 323.00 | |
110 Total Assets | 112 185.00 | 18 204.00 | 93 980.00 | 112 185.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 837.00 | |||
134 Retained Earnings | 16 654.00 | |||
136 Profit for the Year | 2 984.00 | |||
142 Total Equity - Total I | 23 775.00 | |||
156 Loans and similar debts | 43 552.00 | |||
166 Suppliers and related accounts | 7 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 18 750.00 | |||
176 Total debts | 70 205.00 | |||
180 Liabilities Total | 93 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 060.00 | |||
195 Of which payables due in more than one year | 21 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 311.00 | 162 311.00 | ||
222 Inventory production | -2 016.00 | -2 016.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 1 943.00 | 1 943.00 | ||
232 Total operating income excluding VAT | 170 238.00 | 170 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 349.00 | 60 349.00 | ||
240 Inventory changes (raw materials and supplies) | -2 279.00 | -2 279.00 | ||
242 Other external expenses | 28 070.00 | 28 070.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 511.00 | ||
250 Staff compensation | 66 680.00 | 66 680.00 | ||
252 Social security contributions | 6 188.00 | 6 188.00 | ||
254 Depreciation and amortization | 5 417.00 | 5 417.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 165 998.00 | 165 998.00 | ||
270 Operating profit | 4 240.00 | 4 240.00 | ||
280 Financial income | 59.00 | 59.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 580.00 | 580.00 | ||
310 Profit or loss | 2 984.00 | 2 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 059.00 | 1 059.00 | ||
490 Total Fixed Assets (Gross Value) | 28 801.00 | 28 801.00 | ||
492 Total Fixed Assets (Increases) | 1 059.00 | 1 059.00 | ||
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