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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : HOFFMANN ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | HOFFMANN ENERGIE |
| Siren | 531551737 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8436 |
| Management number | 2011B00299 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Ohnenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 582.00 | 92 588.00 | 104 994.00 | 197 582.00 |
044 Total Fixed Assets | 197 582.00 | 92 588.00 | 104 994.00 | 197 582.00 |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
110 Total Assets | 199 891.00 | 92 588.00 | 107 303.00 | 199 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 788.00 | |||
134 Retained Earnings | -10 955.00 | |||
136 Profit for the Year | -651.00 | |||
142 Total Equity - Total I | -4 717.00 | |||
156 Loans and similar debts | 112 020.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | 112 020.00 | |||
180 Liabilities Total | 107 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 092.00 | 24 783.00 | 22 092.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 093.00 | 24 783.00 | 22 093.00 | |
242 Other external expenses | 5 239.00 | 5 256.00 | 5 239.00 | |
244 Taxes, duties and similar payments | 1 053.00 | 1 044.00 | 1 053.00 | |
250 Staff compensation | 2 693.00 | 2 693.00 | ||
254 Depreciation and amortization | 10 786.00 | 10 786.00 | 10 786.00 | |
262 Other expenses | 16 064.00 | |||
264 Total operating expenses | 19 771.00 | 33 149.00 | 19 771.00 | |
270 Operating profit | 2 322.00 | -8 366.00 | 2 322.00 | |
294 Financial expenses | 2 972.00 | 3 200.00 | 2 972.00 | |
300 Exceptional expenses | 52.00 | |||
306 Income tax's | 675.00 | |||
310 Profit or loss | -651.00 | -12 294.00 | -651.00 | |
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