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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : H&H COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | H&H COMPANY |
| Siren | 882655285 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 17719 |
| Management number | 2020B01117 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 22 400.00 | 3 635.00 | 18 765.00 | 22 400.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 24 300.00 | 3 635.00 | 20 665.00 | 24 300.00 |
060 Merchandise inventory | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 46 020.00 | 46 020.00 | 46 020.00 | |
096 Total Current Assets + Prepaid Expenses | 91 020.00 | 91 020.00 | 91 020.00 | |
110 Total Assets | 115 320.00 | 3 635.00 | 111 685.00 | 115 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 583.00 | |||
136 Profit for the Year | -12 036.00 | |||
142 Total Equity - Total I | -4 453.00 | |||
156 Loans and similar debts | 26 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 388.00 | |||
172 Other debts | 89 659.00 | |||
176 Total debts | 116 138.00 | |||
180 Liabilities Total | 111 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 384 453.00 | 384 453.00 | ||
232 Total operating income excluding VAT | 384 453.00 | 384 453.00 | ||
234 Purchases of goods (including customs duties) | 58 362.00 | 58 362.00 | ||
236 Inventory change (goods) | -45 000.00 | -45 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 020.00 | 1 020.00 | ||
242 Other external expenses | 235 567.00 | 235 567.00 | ||
244 Taxes, duties and similar payments | 1 547.00 | 1 547.00 | ||
250 Staff compensation | 93 888.00 | 93 888.00 | ||
252 Social security contributions | 34 073.00 | 34 073.00 | ||
254 Depreciation and amortization | 3 304.00 | 3 304.00 | ||
264 Total operating expenses | 382 761.00 | 382 761.00 | ||
270 Operating profit | 1 692.00 | 1 692.00 | ||
294 Financial expenses | 13 728.00 | 13 728.00 | ||
310 Profit or loss | -12 036.00 | -12 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 400.00 | 22 400.00 | ||
490 Total Fixed Assets (Gross Value) | 2 518.00 | 2 518.00 | ||
492 Total Fixed Assets (Increases) | 22 400.00 | 22 400.00 | ||
494 Total Fixed Assets (Decreases) | 618.00 | 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 891.00 | 76 891.00 | ||
378 Amount of deductible VAT on goods and services | 20 720.00 | 20 720.00 | ||
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