Grow your business safely with H INVEST
All the information you need about H INVEST to develop and secure your business in France
H
HOME >
CORPORATES
>
H INVEST >
BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : H INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| Name | H INVEST |
| Siren | 840704886 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 830 |
| Management number | 2018B00883 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Viviers-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 859.00 | 332.00 | 1 527.00 | 1 859.00 |
044 Total Fixed Assets | 1 859.00 | 332.00 | 1 527.00 | 1 859.00 |
050 Raw materials, supplies, in progress | 172 416.00 | 172 416.00 | 172 416.00 | |
064 Advances and down payments on orders | 649.00 | 649.00 | 649.00 | |
072 Receivables – Other | 19 956.00 | 19 956.00 | 19 956.00 | |
084 Cash | 64 658.00 | 64 658.00 | 64 658.00 | |
096 Total Current Assets + Prepaid Expenses | 257 680.00 | 257 680.00 | 257 680.00 | |
110 Total Assets | 259 539.00 | 332.00 | 259 206.00 | 259 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 164 047.00 | |||
136 Profit for the Year | 8 128.00 | |||
142 Total Equity - Total I | 173 275.00 | |||
166 Suppliers and related accounts | 69 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 517.00 | |||
172 Other debts | 16 705.00 | |||
176 Total debts | 85 931.00 | |||
180 Liabilities Total | 259 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 719 545.00 | 1 018 869.00 | 719 545.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 719 546.00 | 1 018 870.00 | 719 546.00 | |
238 Purchases of raw materials and other supplies (including royalties | 752 352.00 | |||
240 Inventory changes (raw materials and supplies) | 97 606.00 | -270 022.00 | 97 606.00 | |
242 Other external expenses | 607 735.00 | 316 011.00 | 607 735.00 | |
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 706 624.00 | 798 344.00 | 706 624.00 | |
270 Operating profit | 12 922.00 | 220 526.00 | 12 922.00 | |
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 2 819.00 | 2 819.00 | ||
306 Income tax's | 1 932.00 | 56 379.00 | 1 932.00 | |
310 Profit or loss | 8 128.00 | 164 147.00 | 8 128.00 | |
all companies in France
Complete and comprehensive database.
