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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : HANNIER Yves, Pascal, Roland
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2020-04-30 | Simplified |
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2017-12-13 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | HANNIER Yves, Pascal, Roland |
| Siren | 413575911 |
| Closing | 2016-09-30 |
| Registry code | 7601 |
| Registration number | 131 |
| Management number | 2011A00133 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76220 FERRIERES EN BRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 12 762.00 | 12 762.00 | 12 762.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 14 565.00 | 14 565.00 | 14 565.00 | |
092 Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 28 749.00 | 28 749.00 | 28 749.00 | |
110 Total Assets | 29 350.00 | 600.00 | 28 749.00 | 29 350.00 |
120 Share or Individual Capital | -6 847.00 | |||
136 Profit for the Year | 28 007.00 | |||
142 Total Equity - Total I | 21 160.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
172 Other debts | 6 390.00 | |||
176 Total debts | 7 589.00 | |||
180 Liabilities Total | 28 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 74 795.00 | 74 795.00 | ||
230 Other income | 1 087.00 | 1 087.00 | ||
232 Total operating income excluding VAT | 75 882.00 | 75 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 061.00 | 11 061.00 | ||
242 Other external expenses | 22 222.00 | 22 222.00 | ||
244 Taxes, duties and similar payments | 2 401.00 | 2 401.00 | ||
24B (including equipment leasing) | 7 920.00 | 7 920.00 | ||
252 Social security contributions | 11 867.00 | 11 867.00 | ||
264 Total operating expenses | 47 551.00 | 47 551.00 | ||
270 Operating profit | 28 332.00 | 28 332.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | 28 007.00 | 28 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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