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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : HNO COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HNO COMPANY |
| Siren | 810849984 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 13010 |
| Management number | 2015B00502 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 VILLIEU LOYES MOLLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 23 090.00 | 23 090.00 | 23 090.00 | |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 24 547.00 | 24 547.00 | 24 547.00 | |
110 Total Assets | 24 547.00 | 24 547.00 | 24 547.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 092.00 | |||
136 Profit for the Year | -4 387.00 | |||
142 Total Equity - Total I | -14 479.00 | |||
156 Loans and similar debts | 3 074.00 | |||
166 Suppliers and related accounts | 21 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 829.00 | |||
172 Other debts | 14 413.00 | |||
176 Total debts | 39 026.00 | |||
180 Liabilities Total | 24 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 450.00 | 72 229.00 | 7 450.00 | |
218 Production of services sold - France | 32 647.00 | |||
232 Total operating income excluding VAT | 7 450.00 | 104 876.00 | 7 450.00 | |
234 Purchases of goods (including customs duties) | 57 074.00 | |||
236 Inventory change (goods) | 1 060.00 | |||
242 Other external expenses | 11 714.00 | 38 077.00 | 11 714.00 | |
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 17 476.00 | |||
252 Social security contributions | 5 437.00 | |||
264 Total operating expenses | 11 837.00 | 119 124.00 | 11 837.00 | |
270 Operating profit | -4 387.00 | -14 248.00 | -4 387.00 | |
310 Profit or loss | -4 387.00 | -14 248.00 | -4 387.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 490.00 | 1 490.00 | ||
378 Amount of deductible VAT on goods and services | 733.00 | 733.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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