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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : H CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | H CREATION |
| Siren | 804734721 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17587 |
| Management number | 2014B02584 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 74 776.00 | 74 776.00 | 74 776.00 | |
072 Receivables – Other | 14 669.00 | 14 669.00 | 14 669.00 | |
084 Cash | 105 875.00 | 105 875.00 | 105 875.00 | |
096 Total Current Assets + Prepaid Expenses | 195 321.00 | 195 321.00 | 195 321.00 | |
110 Total Assets | 195 321.00 | 195 321.00 | 195 321.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 5 220.00 | |||
136 Profit for the Year | 70 682.00 | |||
142 Total Equity - Total I | 85 902.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 280.00 | |||
172 Other debts | 108 930.00 | |||
176 Total debts | 109 418.00 | |||
180 Liabilities Total | 195 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 750 932.00 | 750 932.00 | ||
230 Other income | 1 167.00 | 1 167.00 | ||
232 Total operating income excluding VAT | 752 099.00 | 752 099.00 | ||
234 Purchases of goods (including customs duties) | 5 647.00 | 5 647.00 | ||
236 Inventory change (goods) | 587 813.00 | 587 813.00 | ||
242 Other external expenses | 58 426.00 | 58 426.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 2 431.00 | 2 431.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 654 321.00 | 654 321.00 | ||
270 Operating profit | 97 778.00 | 97 778.00 | ||
290 Exceptional income | 679.00 | 679.00 | ||
294 Financial expenses | 7 170.00 | 7 170.00 | ||
306 Income tax's | 20 604.00 | 20 604.00 | ||
310 Profit or loss | 70 682.00 | 70 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 071.00 | 57 071.00 | ||
378 Amount of deductible VAT on goods and services | 18 844.00 | 18 844.00 | ||
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