Grow your business safely with HICHKA CREPES
All the information you need about HICHKA CREPES to develop and secure your business in France
H
HOME >
CORPORATES
>
HICHKA CREPES >
BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : HICHKA CREPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | HICHKA CREPES |
| Siren | 841664568 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6503 |
| Management number | 2018B00585 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 275.00 | 15 275.00 | 15 275.00 | |
028 Tangible Assets | 7 392.00 | 507.00 | 6 885.00 | 7 392.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 23 167.00 | 507.00 | 22 660.00 | 23 167.00 |
060 Merchandise inventory | 1 482.00 | 1 482.00 | 1 482.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 4 661.00 | 4 661.00 | 4 661.00 | |
088 Cash | 779.00 | 779.00 | 779.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 8 581.00 | 8 581.00 | 8 581.00 | |
110 Total Assets | 31 748.00 | 507.00 | 31 241.00 | 31 748.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -4 118.00 | |||
142 Total Equity - Total I | 15 882.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
172 Other debts | 14 213.00 | |||
176 Total debts | 15 359.00 | |||
180 Liabilities Total | 31 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 015.00 | 13 015.00 | ||
232 Total operating income excluding VAT | 13 015.00 | 13 015.00 | ||
234 Purchases of goods (including customs duties) | 2 029.00 | 2 029.00 | ||
236 Inventory change (goods) | -1 482.00 | -1 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 823.00 | 5 823.00 | ||
240 Inventory changes (raw materials and supplies) | -101.00 | -101.00 | ||
242 Other external expenses | 10 231.00 | 10 231.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 17 133.00 | 17 133.00 | ||
270 Operating profit | -4 118.00 | -4 118.00 | ||
310 Profit or loss | -4 118.00 | -4 118.00 | ||
all companies in France
Complete and comprehensive database.
