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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : HLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2015-12-31 | Simplified |
| Name | HLC |
| Siren | 539774869 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 10286 |
| Management number | 2014B03395 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 109.00 | 491.00 | 600.00 |
040 Financial Assets | 5 977.00 | 5 977.00 | 5 977.00 | |
044 Total Fixed Assets | 6 577.00 | 109.00 | 6 468.00 | 6 577.00 |
050 Raw materials, supplies, in progress | 1 010.00 | 1 010.00 | 1 010.00 | |
084 Cash | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 2 291.00 | 2 291.00 | 2 291.00 | |
110 Total Assets | 8 868.00 | 109.00 | 8 759.00 | 8 868.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -552.00 | |||
136 Profit for the Year | -5 301.00 | |||
142 Total Equity - Total I | -5 354.00 | |||
166 Suppliers and related accounts | 2 960.00 | |||
172 Other debts | 11 152.00 | |||
176 Total debts | 14 112.00 | |||
180 Liabilities Total | 8 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 747.00 | |||
214 Production of goods sold - France | 81 601.00 | 81 601.00 | ||
232 Total operating income excluding VAT | 81 601.00 | 13 747.00 | 81 601.00 | |
234 Purchases of goods (including customs duties) | 6 873.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 54 831.00 | 427.00 | 54 831.00 | |
240 Inventory changes (raw materials and supplies) | -1 010.00 | -1 010.00 | ||
242 Other external expenses | 32 972.00 | 6 744.00 | 32 972.00 | |
244 Taxes, duties and similar payments | 255.00 | |||
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 86 902.00 | 14 299.00 | 86 902.00 | |
270 Operating profit | -5 301.00 | -552.00 | -5 301.00 | |
310 Profit or loss | -5 301.00 | -552.00 | -5 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 5 977.00 | 5 977.00 | ||
492 Total Fixed Assets (Increases) | 6 577.00 | 6 577.00 | ||
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