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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : HECTOR ET LULU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | HECTOR ET LULU |
| Siren | 803933027 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17106 |
| Management number | 2014B02353 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 397.00 | 755.00 | 643.00 | 1 397.00 |
044 Total Fixed Assets | 1 397.00 | 755.00 | 643.00 | 1 397.00 |
060 Merchandise inventory | 6 799.00 | 6 799.00 | 6 799.00 | |
068 Receivables – Trade and related accounts | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
080 Sellable securities | 8 523.00 | 8 523.00 | 8 523.00 | |
084 Cash | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 16 817.00 | 16 817.00 | 16 817.00 | |
110 Total Assets | 18 214.00 | 755.00 | 17 459.00 | 18 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 992.00 | |||
136 Profit for the Year | 803.00 | |||
142 Total Equity - Total I | 14 895.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 364.00 | |||
172 Other debts | 2 100.00 | |||
176 Total debts | 2 564.00 | |||
180 Liabilities Total | 17 459.00 | |||
199 Of which current accounts of debit partners | 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 508.00 | 6 447.00 | 1 508.00 | |
218 Production of services sold - France | 10 136.00 | 25 447.00 | 10 136.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 646.00 | 31 894.00 | 11 646.00 | |
234 Purchases of goods (including customs duties) | 5 670.00 | 4 172.00 | 5 670.00 | |
236 Inventory change (goods) | -3 145.00 | -3 654.00 | -3 145.00 | |
242 Other external expenses | 7 569.00 | 15 225.00 | 7 569.00 | |
244 Taxes, duties and similar payments | 145.00 | 424.00 | 145.00 | |
254 Depreciation and amortization | 466.00 | 289.00 | 466.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 10 706.00 | 16 458.00 | 10 706.00 | |
270 Operating profit | 940.00 | 15 437.00 | 940.00 | |
280 Financial income | 23.00 | 1.00 | 23.00 | |
294 Financial expenses | 17.00 | 34.00 | 17.00 | |
306 Income tax's | 142.00 | 2 311.00 | 142.00 | |
310 Profit or loss | 803.00 | 13 092.00 | 803.00 | |
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