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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : HARTOIN Jean Claude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-06-19 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | HARTOIN Jean Claude |
| Siren | 530599653 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 494 |
| Management number | 2011A00019 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 BERNARDSWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 537.00 | 537.00 | 537.00 | |
044 Total Fixed Assets | 537.00 | 537.00 | 537.00 | |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 6 281.00 | 6 281.00 | 6 281.00 | |
072 Receivables – Other | 2 864.00 | 2 864.00 | 2 864.00 | |
084 Cash | 15 156.00 | 15 156.00 | 15 156.00 | |
096 Total Current Assets + Prepaid Expenses | 24 552.00 | 24 552.00 | 24 552.00 | |
110 Total Assets | 25 090.00 | 537.00 | 24 552.00 | 25 090.00 |
120 Share or Individual Capital | -7 026.00 | |||
136 Profit for the Year | 3 127.00 | |||
142 Total Equity - Total I | -3 899.00 | |||
166 Suppliers and related accounts | 2 425.00 | |||
172 Other debts | 26 026.00 | |||
176 Total debts | 28 452.00 | |||
180 Liabilities Total | 24 552.00 | |||
199 Of which current accounts of debit partners | 1 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 880.00 | 54 880.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 54 899.00 | 54 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 200.00 | 13 200.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 21 970.00 | 21 970.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
24B (including equipment leasing) | 2 808.00 | 2 808.00 | ||
250 Staff compensation | 14 982.00 | 14 982.00 | ||
252 Social security contributions | -120.00 | -120.00 | ||
254 Depreciation and amortization | 976.00 | 976.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 51 276.00 | 51 276.00 | ||
270 Operating profit | 3 623.00 | 3 623.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 483.00 | 483.00 | ||
310 Profit or loss | 3 127.00 | 3 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 537.00 | 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 891.00 | 10 891.00 | ||
378 Amount of deductible VAT on goods and services | 3 497.00 | 3 497.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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