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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : H24HighTech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2018-12-31 | Simplified |
| Name | H24HighTech |
| Siren | 830670451 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 3080 |
| Management number | 2017B00519 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 824.00 | 13 824.00 | 13 824.00 | |
028 Tangible Assets | 1 800.00 | 1 640.00 | 160.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 1 640.00 | 160.00 | 1 800.00 |
060 Merchandise inventory | 4 220.00 | 475.00 | 3 745.00 | 4 220.00 |
064 Advances and down payments on orders | 291.00 | 291.00 | 291.00 | |
068 Receivables – Trade and related accounts | 2 201.00 | 2 201.00 | 2 201.00 | |
072 Receivables – Other | 6 160.00 | 6 160.00 | 6 160.00 | |
084 Cash | 12 884.00 | 12 884.00 | 12 884.00 | |
096 Total Current Assets + Prepaid Expenses | 25 756.00 | 475.00 | 25 281.00 | 25 756.00 |
110 Total Assets | 27 556.00 | 2 115.00 | 25 441.00 | 27 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 551.00 | |||
136 Profit for the Year | 2 651.00 | |||
142 Total Equity - Total I | 3 651.00 | |||
154 Provisions for risks and charges - Total II | 5 100.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 664.00 | |||
172 Other debts | 18 790.00 | |||
176 Total debts | 18 790.00 | |||
180 Liabilities Total | 25 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 858.00 | 13 858.00 | ||
214 Production of goods sold - France | 668.00 | 668.00 | ||
218 Production of services sold - France | 23 753.00 | 23 753.00 | ||
232 Total operating income excluding VAT | 38 279.00 | 38 279.00 | ||
234 Purchases of goods (including customs duties) | 14 884.00 | 14 884.00 | ||
236 Inventory change (goods) | -4 220.00 | -4 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -25.00 | -25.00 | ||
242 Other external expenses | 17 995.00 | 17 995.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 83.00 | 83.00 | ||
252 Social security contributions | 860.00 | 860.00 | ||
254 Depreciation and amortization | 2 114.00 | 2 114.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 35 071.00 | 35 071.00 | ||
270 Operating profit | 3 208.00 | 3 208.00 | ||
290 Exceptional income | 1 883.00 | 1 883.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 468.00 | 468.00 | ||
310 Profit or loss | 2 651.00 | 2 651.00 | ||
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