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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : HEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Complete |
| Name | HEMA |
| Siren | 800420754 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4270 |
| Management number | 2014B00824 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 885.00 | 6 607.00 | 5 277.00 | 11 885.00 |
BH Other financial assets | 4 484.00 | 4 484.00 | 4 484.00 | |
BJ TOTAL (I) | 16 369.00 | 6 607.00 | 9 762.00 | 16 369.00 |
BT Goods | 32 008.00 | 32 008.00 | 32 008.00 | |
BX Customers and related accounts | 11 724.00 | 11 724.00 | 11 724.00 | |
BZ Other receivables | 25 756.00 | 25 756.00 | 25 756.00 | |
CF Cash and cash equivalents | 7 099.00 | 7 099.00 | 7 099.00 | |
CJ TOTAL (II) | 76 586.00 | 76 586.00 | 76 586.00 | |
CO Grand total (0 to V) | 92 955.00 | 6 607.00 | 86 347.00 | 92 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 33 787.00 | 20 622.00 | 33 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 198.00 | 13 165.00 | 2 198.00 | |
DL TOTAL (I) | 41 485.00 | 39 287.00 | 41 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 947.00 | 23 174.00 | 15 947.00 | |
DX Trade payables and related accounts | 17 516.00 | 16 884.00 | 17 516.00 | |
DY Tax and social security liabilities | 11 308.00 | 6 252.00 | 11 308.00 | |
EA Other liabilities | 91.00 | 91.00 | 91.00 | |
EC TOTAL (IV) | 44 862.00 | 46 401.00 | 44 862.00 | |
EE Grand total (I to V) | 86 347.00 | 85 688.00 | 86 347.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 99 432.00 | 99 432.00 | 99 432.00 | |
FJ Net sales | 99 432.00 | 99 432.00 | 99 432.00 | |
FQ Other income | ||||
FR Total operating income (I) | 99 432.00 | |||
FS Purchases of goods (including customs duties) | 24 905.00 | |||
FW Other purchases and external expenses | 47 319.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
FY Salaries and Wages | 19 255.00 | |||
FZ Social Security Contributions | 3 725.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 188.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 96 740.00 | |||
GG - OPERATING RESULT (I - II) | 2 692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 404.00 | 2 221.00 | 404.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 99 432.00 | 93 181.00 | 99 432.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 234.00 | 80 016.00 | 97 234.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 198.00 | 13 165.00 | 2 198.00 | |
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