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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : EMP HENGBART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-09-30 | Simplified |
| Name | EMP HENGBART |
| Siren | 807783824 |
| Closing | 2015-09-30 |
| Registry code | 5910 |
| Registration number | 161 |
| Management number | 2014B03155 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59112 ANNOEULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 198.00 | 730.00 | 1 467.00 | 2 198.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 8 398.00 | 730.00 | 7 667.00 | 8 398.00 |
068 Receivables – Trade and related accounts | 73 367.00 | 73 367.00 | 73 367.00 | |
072 Receivables – Other | 6 276.00 | 6 276.00 | 6 276.00 | |
084 Cash | 10 126.00 | 10 126.00 | 10 126.00 | |
092 Prepaid expenses | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 90 573.00 | 90 573.00 | 90 573.00 | |
110 Total Assets | 98 970.00 | 730.00 | 98 240.00 | 98 970.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 860.00 | |||
142 Total Equity - Total I | 27 860.00 | |||
156 Loans and similar debts | 5 686.00 | |||
166 Suppliers and related accounts | 15 315.00 | |||
172 Other debts | 49 378.00 | |||
176 Total debts | 70 379.00 | |||
180 Liabilities Total | 98 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 398.00 | |||
195 Of which payables due in more than one year | 3 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 414 721.00 | 414 721.00 | ||
230 Other income | 3 065.00 | 3 065.00 | ||
232 Total operating income excluding VAT | 417 786.00 | 417 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 941.00 | 91 941.00 | ||
242 Other external expenses | 63 859.00 | 63 859.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
250 Staff compensation | 180 414.00 | 180 414.00 | ||
252 Social security contributions | 53 764.00 | 53 764.00 | ||
254 Depreciation and amortization | 730.00 | 730.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 391 757.00 | 391 757.00 | ||
270 Operating profit | 26 030.00 | 26 030.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | 2 895.00 | 2 895.00 | ||
310 Profit or loss | 22 860.00 | 22 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 800.00 | 1 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 198.00 | 198.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 200.00 | 200.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 8 398.00 | 8 398.00 | ||
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