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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : HL INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | HL INDUSTRIES |
| Siren | 839762044 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3937 |
| Management number | 2018B00832 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 730.00 | 4 703.00 | 26 027.00 | 30 730.00 |
044 Total Fixed Assets | 30 730.00 | 4 703.00 | 26 027.00 | 30 730.00 |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 7 189.00 | 7 189.00 | 7 189.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 15 306.00 | 15 306.00 | 15 306.00 | |
110 Total Assets | 46 036.00 | 4 703.00 | 41 333.00 | 46 036.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 415.00 | |||
136 Profit for the Year | -8 994.00 | |||
142 Total Equity - Total I | -14 409.00 | |||
156 Loans and similar debts | 28 103.00 | |||
166 Suppliers and related accounts | 3 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 000.00 | |||
172 Other debts | 24 185.00 | |||
176 Total debts | 55 742.00 | |||
180 Liabilities Total | 41 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 956.00 | 6 956.00 | ||
232 Total operating income excluding VAT | 6 956.00 | 6 956.00 | ||
234 Purchases of goods (including customs duties) | 6 474.00 | 6 474.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 7 285.00 | 7 285.00 | ||
254 Depreciation and amortization | 3 073.00 | 3 073.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 834.00 | 14 834.00 | ||
270 Operating profit | -7 878.00 | -7 878.00 | ||
294 Financial expenses | 1 116.00 | 1 116.00 | ||
310 Profit or loss | -8 994.00 | -8 994.00 | ||
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