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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : SARL H2A3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2014-12-31 | Simplified |
| Name | SARL H2A3D |
| Siren | 524711900 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 2682 |
| Management number | 2010B00991 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 34.00 | 34.00 | 34.00 | |
060 Merchandise inventory | 73 268.00 | 73 268.00 | 73 268.00 | |
096 Total Current Assets + Prepaid Expenses | 73 268.00 | 73 268.00 | 73 268.00 | |
110 Total Assets | 73 302.00 | 73 302.00 | 73 302.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 393.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | 4 575.00 | |||
156 Loans and similar debts | 36 252.00 | |||
166 Suppliers and related accounts | 23 485.00 | |||
172 Other debts | 8 991.00 | |||
176 Total debts | 68 727.00 | |||
180 Liabilities Total | 73 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 21 121.00 | 21 121.00 | ||
210 Sales of goods - France | 314 356.00 | 314 356.00 | ||
230 Other income | 1 081.00 | 1 081.00 | ||
232 Total operating income excluding VAT | 315 438.00 | 315 438.00 | ||
234 Purchases of goods (including customs duties) | 217 403.00 | 217 403.00 | ||
236 Inventory change (goods) | 5 931.00 | 5 931.00 | ||
242 Other external expenses | 89 459.00 | 89 459.00 | ||
264 Total operating expenses | 312 793.00 | 312 793.00 | ||
270 Operating profit | 2 645.00 | 2 645.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 564.00 | 2 564.00 | ||
310 Profit or loss | 81.00 | 81.00 | ||
374 Amount of VAT collected | 63 101.00 | 63 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34.00 | 34.00 | ||
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