Grow your business safely with HL LILA TRADING
All the information you need about HL LILA TRADING to develop and secure your business in France
H
HOME >
CORPORATES
>
HL LILA TRADING >
BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : HL LILA TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | HL LILA TRADING |
| Siren | 831267075 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17945 |
| Management number | 2017B04459 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 138.00 | 1 792.00 | 5 345.00 | 7 138.00 |
028 Tangible Assets | 536.00 | 496.00 | 40.00 | 536.00 |
044 Total Fixed Assets | 7 674.00 | 2 288.00 | 5 386.00 | 7 674.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
064 Advances and down payments on orders | 1 418.00 | 1 418.00 | 1 418.00 | |
072 Receivables – Other | 2 544.00 | 2 544.00 | 2 544.00 | |
080 Sellable securities | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 8 913.00 | 8 913.00 | 8 913.00 | |
110 Total Assets | 16 586.00 | 2 288.00 | 14 298.00 | 16 586.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -12 157.00 | |||
142 Total Equity - Total I | -2 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 322.00 | |||
172 Other debts | 16 455.00 | |||
176 Total debts | 16 455.00 | |||
180 Liabilities Total | 14 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 057.00 | 4 057.00 | ||
232 Total operating income excluding VAT | 4 058.00 | 4 058.00 | ||
234 Purchases of goods (including customs duties) | 7 824.00 | 7 824.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 8 430.00 | 8 430.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
254 Depreciation and amortization | 2 288.00 | 2 288.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 16 214.00 | 16 214.00 | ||
270 Operating profit | -12 157.00 | -12 157.00 | ||
310 Profit or loss | -12 157.00 | -12 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 138.00 | 7 138.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 536.00 | 536.00 | ||
492 Total Fixed Assets (Increases) | 7 674.00 | 7 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 811.00 | 811.00 | ||
378 Amount of deductible VAT on goods and services | 1 795.00 | 1 795.00 | ||
all companies in France
Complete and comprehensive database.
