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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : H & F BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2018-07-31 | Simplified |
| 2022-02-07 | Public | 2020-07-31 | Simplified |
| Name | H & F BUSINESS |
| Siren | 831662077 |
| Closing | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2022/008510 |
| Management number | 2017B05651 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 167.00 | 186.00 | 8 981.00 | 9 167.00 |
044 Total Fixed Assets | 9 167.00 | 186.00 | 8 981.00 | 9 167.00 |
072 Receivables – Other | 3 365.00 | 3 365.00 | 3 365.00 | |
084 Cash | 7 643.00 | 7 643.00 | 7 643.00 | |
096 Total Current Assets + Prepaid Expenses | 11 008.00 | 11 008.00 | 11 008.00 | |
110 Total Assets | 20 175.00 | 186.00 | 19 989.00 | 20 175.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 345.00 | |||
142 Total Equity - Total I | 2 445.00 | |||
166 Suppliers and related accounts | 9 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 8 413.00 | |||
176 Total debts | 17 544.00 | |||
180 Liabilities Total | 19 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 202 800.00 | 202 800.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 202 803.00 | 202 803.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 319.00 | 115 319.00 | ||
242 Other external expenses | 17 954.00 | 17 954.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 133 682.00 | 133 682.00 | ||
270 Operating profit | 69 122.00 | 69 122.00 | ||
294 Financial expenses | 1 363.00 | 1 363.00 | ||
300 Exceptional expenses | 65 000.00 | 65 000.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 345.00 | 2 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 700.00 | 1 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 467.00 | 7 467.00 | ||
492 Total Fixed Assets (Increases) | 9 167.00 | 9 167.00 | ||
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