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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : HELVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | HELVIN |
| Siren | 819066853 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 11368 |
| Management number | 2016B06516 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 288.00 | 13 207.00 | 43 081.00 | 56 288.00 |
044 Total Fixed Assets | 56 288.00 | 13 207.00 | 43 081.00 | 56 288.00 |
072 Receivables – Other | 30 687.00 | 30 687.00 | 30 687.00 | |
084 Cash | 24 485.00 | 24 485.00 | 24 485.00 | |
092 Prepaid expenses | 2 859.00 | 2 859.00 | 2 859.00 | |
096 Total Current Assets + Prepaid Expenses | 58 031.00 | 58 031.00 | 58 031.00 | |
110 Total Assets | 114 319.00 | 13 207.00 | 101 112.00 | 114 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -243.00 | |||
136 Profit for the Year | 15 902.00 | |||
142 Total Equity - Total I | 16 659.00 | |||
156 Loans and similar debts | 62 466.00 | |||
172 Other debts | 21 987.00 | |||
176 Total debts | 84 453.00 | |||
180 Liabilities Total | 101 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 677.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 944 752.00 | 944 752.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 950 252.00 | 950 252.00 | ||
234 Purchases of goods (including customs duties) | 634 275.00 | 634 275.00 | ||
236 Inventory change (goods) | 83 254.00 | 83 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 920.00 | 5 920.00 | ||
240 Inventory changes (raw materials and supplies) | 1 749.00 | 1 749.00 | ||
242 Other external expenses | 89 482.00 | 89 482.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 5 706.00 | 5 706.00 | ||
250 Staff compensation | 88 220.00 | 88 220.00 | ||
252 Social security contributions | 13 387.00 | 13 387.00 | ||
254 Depreciation and amortization | 9 535.00 | 9 535.00 | ||
264 Total operating expenses | 931 529.00 | 931 529.00 | ||
270 Operating profit | 18 724.00 | 18 724.00 | ||
280 Financial income | 331.00 | 331.00 | ||
290 Exceptional income | 2 917.00 | 2 917.00 | ||
294 Financial expenses | 779.00 | 779.00 | ||
300 Exceptional expenses | 5 291.00 | 5 291.00 | ||
310 Profit or loss | 15 902.00 | 15 902.00 | ||
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