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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : H.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2016-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | H.E |
| Siren | 538969015 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41127 |
| Management number | 2012B00426 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 6 080.00 | 4 570.00 | 1 510.00 | 6 080.00 |
040 Financial Assets | 4 915.00 | 4 915.00 | 4 915.00 | |
044 Total Fixed Assets | 70 995.00 | 4 570.00 | 66 426.00 | 70 995.00 |
060 Merchandise inventory | 18 402.00 | 18 402.00 | 18 402.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 7 092.00 | 7 092.00 | 7 092.00 | |
096 Total Current Assets + Prepaid Expenses | 26 804.00 | 26 804.00 | 26 804.00 | |
110 Total Assets | 97 799.00 | 4 570.00 | 93 230.00 | 97 799.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -43 706.00 | |||
136 Profit for the Year | -6 113.00 | |||
142 Total Equity - Total I | -41 819.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 881.00 | |||
172 Other debts | 134 149.00 | |||
176 Total debts | 135 049.00 | |||
180 Liabilities Total | 93 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 863.00 | 70 863.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 70 923.00 | 70 923.00 | ||
234 Purchases of goods (including customs duties) | 21 832.00 | 21 832.00 | ||
236 Inventory change (goods) | 3 218.00 | 3 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 168.00 | ||
242 Other external expenses | 27 268.00 | 27 268.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
250 Staff compensation | 21 178.00 | 21 178.00 | ||
252 Social security contributions | 2 531.00 | 2 531.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 78 347.00 | 78 347.00 | ||
270 Operating profit | -7 423.00 | -7 423.00 | ||
290 Exceptional income | 1 310.00 | 1 310.00 | ||
310 Profit or loss | -6 113.00 | -6 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105.00 | 105.00 | ||
490 Total Fixed Assets (Gross Value) | 70 995.00 | 70 995.00 | ||
492 Total Fixed Assets (Increases) | 105.00 | 105.00 | ||
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