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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SARL HSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2016-12-31 | Simplified |
| 2020-09-14 | Public | 2017-12-31 | Simplified |
| Name | SARL HSH |
| Siren | 797598752 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 19067 |
| Management number | 2013B04563 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 078.00 | 24 078.00 | 24 078.00 | |
028 Tangible Assets | 33 944.00 | 27 917.00 | 6 027.00 | 33 944.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 62 022.00 | 27 917.00 | 34 104.00 | 62 022.00 |
050 Raw materials, supplies, in progress | 907.00 | 907.00 | 907.00 | |
060 Merchandise inventory | 1 094.00 | 1 094.00 | 1 094.00 | |
072 Receivables – Other | 3 483.00 | 3 483.00 | 3 483.00 | |
084 Cash | 28 398.00 | 28 398.00 | 28 398.00 | |
092 Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 43 882.00 | 43 882.00 | 43 882.00 | |
110 Total Assets | 105 904.00 | 27 917.00 | 77 987.00 | 105 904.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 54 339.00 | |||
136 Profit for the Year | 2 784.00 | |||
142 Total Equity - Total I | 60 123.00 | |||
166 Suppliers and related accounts | 4 442.00 | |||
172 Other debts | 13 421.00 | |||
176 Total debts | 17 864.00 | |||
180 Liabilities Total | 77 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 223 018.00 | 223 018.00 | ||
232 Total operating income excluding VAT | 223 018.00 | 223 018.00 | ||
234 Purchases of goods (including customs duties) | 98 712.00 | 98 712.00 | ||
240 Inventory changes (raw materials and supplies) | -93.00 | -93.00 | ||
242 Other external expenses | 65 042.00 | 65 042.00 | ||
244 Taxes, duties and similar payments | 6 919.00 | 6 919.00 | ||
250 Staff compensation | 69 297.00 | 69 297.00 | ||
252 Social security contributions | 8 321.00 | 8 321.00 | ||
254 Depreciation and amortization | 3 203.00 | 3 203.00 | ||
264 Total operating expenses | 251 401.00 | 251 401.00 | ||
270 Operating profit | -28 382.00 | -28 382.00 | ||
290 Exceptional income | 31 166.00 | 31 166.00 | ||
310 Profit or loss | 2 784.00 | 2 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 59 022.00 | 59 022.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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