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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : HOTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | HOTIM |
| Siren | 795126911 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3155 |
| Management number | 2013B00543 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13230 PORT SAINT LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 532.00 | 532.00 | 532.00 | |
044 Total Fixed Assets | 532.00 | 532.00 | 532.00 | |
072 Receivables – Other | 4 521.00 | 4 521.00 | 4 521.00 | |
084 Cash | 26 428.00 | 26 428.00 | 26 428.00 | |
096 Total Current Assets + Prepaid Expenses | 30 949.00 | 30 949.00 | 30 949.00 | |
110 Total Assets | 31 481.00 | 532.00 | 30 949.00 | 31 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 241.00 | |||
136 Profit for the Year | 11 613.00 | |||
142 Total Equity - Total I | 27 954.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 564.00 | |||
172 Other debts | 2 629.00 | |||
176 Total debts | 2 995.00 | |||
180 Liabilities Total | 30 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 015.00 | 55 015.00 | ||
218 Production of services sold - France | 49 935.00 | 49 935.00 | ||
230 Other income | 493.00 | 493.00 | ||
232 Total operating income excluding VAT | 55 015.00 | 55 015.00 | ||
234 Purchases of goods (including customs duties) | 36 415.00 | 36 415.00 | ||
242 Other external expenses | 32 138.00 | 32 138.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 7 974.00 | 7 974.00 | ||
250 Staff compensation | 1 134.00 | 1 134.00 | ||
264 Total operating expenses | 41 246.00 | 41 246.00 | ||
270 Operating profit | 13 769.00 | 13 769.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 2 065.00 | 2 065.00 | ||
310 Profit or loss | 11 613.00 | 11 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 532.00 | 532.00 | ||
490 Total Fixed Assets (Gross Value) | 532.00 | 532.00 | ||
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