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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : HRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| Name | HRM |
| Siren | 883792384 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 1177 |
| Management number | 2020B00481 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 500.00 | 4 458.00 | 26 042.00 | 30 500.00 |
044 Total Fixed Assets | 30 500.00 | 4 458.00 | 26 042.00 | 30 500.00 |
068 Receivables – Trade and related accounts | 34 296.00 | 34 296.00 | 34 296.00 | |
072 Receivables – Other | 3 688.00 | 3 688.00 | 3 688.00 | |
084 Cash | 42 445.00 | 42 445.00 | 42 445.00 | |
096 Total Current Assets + Prepaid Expenses | 80 429.00 | 80 429.00 | 80 429.00 | |
110 Total Assets | 110 929.00 | 4 458.00 | 106 471.00 | 110 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -111.00 | |||
136 Profit for the Year | 36 529.00 | |||
142 Total Equity - Total I | 37 419.00 | |||
166 Suppliers and related accounts | 21 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 47 415.00 | |||
176 Total debts | 69 052.00 | |||
180 Liabilities Total | 106 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 279 490.00 | 279 490.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 279 556.00 | 279 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 516.00 | 66 516.00 | ||
242 Other external expenses | 60 082.00 | 60 082.00 | ||
244 Taxes, duties and similar payments | 1 801.00 | 1 801.00 | ||
250 Staff compensation | 76 947.00 | 76 947.00 | ||
252 Social security contributions | 33 247.00 | 33 247.00 | ||
254 Depreciation and amortization | 4 347.00 | 111.00 | 4 347.00 | |
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 243 027.00 | 111.00 | 243 027.00 | |
270 Operating profit | 36 529.00 | -111.00 | 36 529.00 | |
310 Profit or loss | 36 529.00 | -111.00 | 36 529.00 | |
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