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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : HJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | HJ |
| Siren | 830222873 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30884 |
| Management number | 2017B03401 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
028 Tangible Assets | 26 361.00 | 8 615.00 | 17 746.00 | 26 361.00 |
040 Financial Assets | 4 996.00 | 4 996.00 | 4 996.00 | |
044 Total Fixed Assets | 226 357.00 | 8 615.00 | 217 742.00 | 226 357.00 |
050 Raw materials, supplies, in progress | 3 268.00 | 3 268.00 | 3 268.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 45 103.00 | 45 103.00 | 45 103.00 | |
088 Cash | 7 285.00 | 7 285.00 | 7 285.00 | |
096 Total Current Assets + Prepaid Expenses | 56 250.00 | 56 250.00 | 56 250.00 | |
110 Total Assets | 282 607.00 | 8 615.00 | 273 992.00 | 282 607.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 66 494.00 | |||
136 Profit for the Year | 45 716.00 | |||
142 Total Equity - Total I | 121 011.00 | |||
156 Loans and similar debts | 68 200.00 | |||
166 Suppliers and related accounts | 14 153.00 | |||
172 Other debts | 70 628.00 | |||
176 Total debts | 152 981.00 | |||
180 Liabilities Total | 273 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 442 084.00 | 382 463.00 | 442 084.00 | |
215 Production of goods sold - Export | 100.00 | 100.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
230 Other income | 37 696.00 | 21 293.00 | 37 696.00 | |
232 Total operating income excluding VAT | 499 781.00 | 403 757.00 | 499 781.00 | |
238 Purchases of raw materials and other supplies (including royalties | 137 651.00 | 117 050.00 | 137 651.00 | |
240 Inventory changes (raw materials and supplies) | 717.00 | 1 624.00 | 717.00 | |
242 Other external expenses | 98 684.00 | 82 811.00 | 98 684.00 | |
244 Taxes, duties and similar payments | 3 884.00 | 3 535.00 | 3 884.00 | |
250 Staff compensation | 171 307.00 | 137 580.00 | 171 307.00 | |
252 Social security contributions | 33 565.00 | 24 995.00 | 33 565.00 | |
254 Depreciation and amortization | 2 401.00 | 2 405.00 | 2 401.00 | |
262 Other expenses | 7.00 | 11.00 | 7.00 | |
264 Total operating expenses | 448 216.00 | 370 010.00 | 448 216.00 | |
270 Operating profit | 51 565.00 | 33 747.00 | 51 565.00 | |
294 Financial expenses | 958.00 | 1 138.00 | 958.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 4 591.00 | 2 841.00 | 4 591.00 | |
310 Profit or loss | 45 716.00 | 29 767.00 | 45 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 036.00 | 16 036.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 710.00 | 1 710.00 | ||
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