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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : HK & L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | HK & L |
| Siren | 809745532 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11336 |
| Management number | 2022B01454 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 330.00 | 9 330.00 | 9 330.00 | |
028 Tangible Assets | 62 609.00 | 41 342.00 | 21 266.00 | 62 609.00 |
040 Financial Assets | 6 131.00 | 6 131.00 | 6 131.00 | |
044 Total Fixed Assets | 78 070.00 | 41 342.00 | 36 728.00 | 78 070.00 |
060 Merchandise inventory | 26 397.00 | 26 397.00 | 26 397.00 | |
068 Receivables – Trade and related accounts | 72 426.00 | 72 426.00 | 72 426.00 | |
072 Receivables – Other | 13 659.00 | 13 659.00 | 13 659.00 | |
084 Cash | 16 595.00 | 16 595.00 | 16 595.00 | |
088 Cash | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 130 680.00 | 130 680.00 | 130 680.00 | |
110 Total Assets | 208 750.00 | 41 342.00 | 167 408.00 | 208 750.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -25 616.00 | |||
136 Profit for the Year | 23 758.00 | |||
142 Total Equity - Total I | 141.00 | |||
166 Suppliers and related accounts | 12 061.00 | |||
172 Other debts | 155 206.00 | |||
176 Total debts | 167 267.00 | |||
180 Liabilities Total | 167 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 431 833.00 | 254 648.00 | 431 833.00 | |
218 Production of services sold - France | 7 087.00 | 7 087.00 | ||
230 Other income | 83.00 | 11.00 | 83.00 | |
232 Total operating income excluding VAT | 439 003.00 | 254 659.00 | 439 003.00 | |
234 Purchases of goods (including customs duties) | 225 147.00 | 136 158.00 | 225 147.00 | |
236 Inventory change (goods) | -26 397.00 | -26 397.00 | ||
242 Other external expenses | 147 856.00 | 81 764.00 | 147 856.00 | |
244 Taxes, duties and similar payments | 3 829.00 | 866.00 | 3 829.00 | |
250 Staff compensation | 40 000.00 | 18 373.00 | 40 000.00 | |
252 Social security contributions | 5 240.00 | 3 325.00 | 5 240.00 | |
254 Depreciation and amortization | 17 040.00 | 14 167.00 | 17 040.00 | |
262 Other expenses | 49.00 | 2.00 | 49.00 | |
264 Total operating expenses | 412 763.00 | 254 655.00 | 412 763.00 | |
270 Operating profit | 26 240.00 | 4.00 | 26 240.00 | |
290 Exceptional income | 216.00 | 216.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 2 673.00 | 2 673.00 | ||
310 Profit or loss | 23 758.00 | 4.00 | 23 758.00 | |
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