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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : HOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-08-31 | Simplified |
| 2022-05-03 | Public | 2021-08-31 | Complete |
| Name | HOP |
| Siren | 883755290 |
| Closing | 2022-08-31 |
| Registry code | 2501 |
| Registration number | 457 |
| Management number | 2020B00365 |
| Activity code | 5610A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25480 École-Valentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 000.00 | 5 638.00 | 47 363.00 | 53 000.00 |
028 Tangible Assets | 1 047 264.00 | 161 669.00 | 885 595.00 | 1 047 264.00 |
040 Financial Assets | 18 449.00 | 18 449.00 | 18 449.00 | |
044 Total Fixed Assets | 1 118 713.00 | 167 307.00 | 951 407.00 | 1 118 713.00 |
060 Merchandise inventory | 16 473.00 | 16 473.00 | 16 473.00 | |
068 Receivables – Trade and related accounts | 708.00 | 708.00 | 708.00 | |
072 Receivables – Other | 41 801.00 | 41 801.00 | 41 801.00 | |
084 Cash | 64 686.00 | 64 686.00 | 64 686.00 | |
092 Prepaid expenses | 7 521.00 | 7 521.00 | 7 521.00 | |
096 Total Current Assets + Prepaid Expenses | 131 189.00 | 131 189.00 | 131 189.00 | |
110 Total Assets | 1 249 902.00 | 167 307.00 | 1 082 596.00 | 1 249 902.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -24 830.00 | |||
136 Profit for the Year | -58 717.00 | |||
142 Total Equity - Total I | -33 548.00 | |||
156 Loans and similar debts | 921 683.00 | |||
166 Suppliers and related accounts | 101 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 302.00 | |||
172 Other debts | 92 739.00 | |||
176 Total debts | 1 116 143.00 | |||
180 Liabilities Total | 1 082 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 199 993.00 | 365 652.00 | 1 199 993.00 | |
214 Production of goods sold - France | 706.00 | 706.00 | ||
230 Other income | 18 629.00 | 6 566.00 | 18 629.00 | |
232 Total operating income excluding VAT | 1 219 329.00 | 372 219.00 | 1 219 329.00 | |
234 Purchases of goods (including customs duties) | 285 747.00 | 116 142.00 | 285 747.00 | |
236 Inventory change (goods) | 553.00 | -17 026.00 | 553.00 | |
242 Other external expenses | 340 068.00 | 106 816.00 | 340 068.00 | |
244 Taxes, duties and similar payments | 11 619.00 | 813.00 | 11 619.00 | |
24B (including equipment leasing) | 26 968.00 | 26 968.00 | ||
250 Staff compensation | 331 388.00 | 111 126.00 | 331 388.00 | |
252 Social security contributions | 85 166.00 | 27 171.00 | 85 166.00 | |
254 Depreciation and amortization | 136 196.00 | 31 182.00 | 136 196.00 | |
262 Other expenses | 76 432.00 | 16 267.00 | 76 432.00 | |
264 Total operating expenses | 1 267 169.00 | 392 492.00 | 1 267 169.00 | |
270 Operating profit | -47 840.00 | -20 273.00 | -47 840.00 | |
290 Exceptional income | 422.00 | 169 153.00 | 422.00 | |
294 Financial expenses | 10 597.00 | 4 629.00 | 10 597.00 | |
300 Exceptional expenses | 703.00 | 169 081.00 | 703.00 | |
310 Profit or loss | -58 717.00 | -24 830.00 | -58 717.00 | |
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