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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : HMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | HMK |
| Siren | 829561307 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 244 |
| Management number | 2017B00502 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Rocbaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 012.00 | 3 450.00 | 1 561.00 | 5 012.00 |
044 Total Fixed Assets | 5 012.00 | 3 450.00 | 1 561.00 | 5 012.00 |
072 Receivables – Other | 44 406.00 | 44 406.00 | 44 406.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 44 470.00 | 44 470.00 | 44 470.00 | |
110 Total Assets | 49 482.00 | 3 450.00 | 46 031.00 | 49 482.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 20 282.00 | |||
142 Total Equity - Total I | 21 782.00 | |||
156 Loans and similar debts | 5 032.00 | |||
166 Suppliers and related accounts | 9 791.00 | |||
172 Other debts | 9 424.00 | |||
176 Total debts | 24 249.00 | |||
180 Liabilities Total | 46 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 250 238.00 | 250 238.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 250 241.00 | 250 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 992.00 | 111 992.00 | ||
242 Other external expenses | 76 483.00 | 76 483.00 | ||
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 25 378.00 | 25 378.00 | ||
252 Social security contributions | 7 698.00 | 7 698.00 | ||
254 Depreciation and amortization | 3 450.00 | 3 450.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 226 078.00 | 226 078.00 | ||
270 Operating profit | 24 163.00 | 24 163.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 401.00 | 401.00 | ||
306 Income tax's | 3 315.00 | 3 315.00 | ||
310 Profit or loss | 20 282.00 | 20 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 833.00 | 1 833.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 679.00 | 679.00 | ||
492 Total Fixed Assets (Increases) | 5 012.00 | 5 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 076.00 | 38 076.00 | ||
378 Amount of deductible VAT on goods and services | 30 552.00 | 30 552.00 | ||
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