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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : H.S.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-05-16 | Public | 2018-06-30 | Simplified |
| 2018-07-17 | Public | 2017-06-30 | Simplified |
| 2017-08-09 | Public | 2016-06-30 | Simplified |
| Name | H.S.M. |
| Siren | 793174160 |
| Closing | 2021-06-30 |
| Registry code | 6852 |
| Registration number | 219 |
| Management number | 2013B00453 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 418.00 | 20 804.00 | 614.00 | 21 418.00 |
044 Total Fixed Assets | 21 418.00 | 20 804.00 | 614.00 | 21 418.00 |
060 Merchandise inventory | 2 830.00 | 2 830.00 | 2 830.00 | |
072 Receivables – Other | 3 599.00 | 3 599.00 | 3 599.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 99 450.00 | 99 450.00 | 99 450.00 | |
096 Total Current Assets + Prepaid Expenses | 115 879.00 | 115 879.00 | 115 879.00 | |
110 Total Assets | 137 298.00 | 20 804.00 | 116 494.00 | 137 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 215.00 | |||
136 Profit for the Year | 49 293.00 | |||
142 Total Equity - Total I | 84 509.00 | |||
156 Loans and similar debts | 24 000.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 497.00 | |||
172 Other debts | 5 535.00 | |||
176 Total debts | 31 984.00 | |||
180 Liabilities Total | 116 494.00 | |||
195 Of which payables due in more than one year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 856.00 | 59 856.00 | ||
230 Other income | 62 890.00 | 62 890.00 | ||
232 Total operating income excluding VAT | 122 747.00 | 122 747.00 | ||
234 Purchases of goods (including customs duties) | 22 306.00 | 22 306.00 | ||
236 Inventory change (goods) | 411.00 | 411.00 | ||
242 Other external expenses | 28 490.00 | 28 490.00 | ||
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 2 524.00 | 2 524.00 | ||
250 Staff compensation | 8 954.00 | 8 954.00 | ||
252 Social security contributions | 2 899.00 | 2 899.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
264 Total operating expenses | 65 899.00 | 65 899.00 | ||
270 Operating profit | 56 848.00 | 56 848.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
300 Exceptional expenses | 7 193.00 | 7 193.00 | ||
310 Profit or loss | 49 293.00 | 49 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 419.00 | 21 419.00 | ||
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