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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : E.H.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2016-12-31 | Simplified |
| Name | E.H.F |
| Siren | 538948761 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 1453 |
| Management number | 2012B00003 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 028.00 | 1 599.00 | 1 429.00 | 3 028.00 |
044 Total Fixed Assets | 3 028.00 | 1 599.00 | 1 429.00 | 3 028.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 40 011.00 | 40 011.00 | 40 011.00 | |
084 Cash | 32 726.00 | 32 726.00 | 32 726.00 | |
092 Prepaid expenses | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 73 301.00 | 73 301.00 | 73 301.00 | |
110 Total Assets | 76 329.00 | 1 599.00 | 74 730.00 | 76 329.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 42 318.00 | |||
142 Total Equity - Total I | 43 418.00 | |||
156 Loans and similar debts | 1 689.00 | |||
166 Suppliers and related accounts | 5 218.00 | |||
172 Other debts | 24 406.00 | |||
176 Total debts | 31 313.00 | |||
180 Liabilities Total | 74 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 186.00 | 96 152.00 | 176 186.00 | |
230 Other income | 634.00 | 268.00 | 634.00 | |
232 Total operating income excluding VAT | 176 820.00 | 96 419.00 | 176 820.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 356.00 | 43 684.00 | 29 356.00 | |
242 Other external expenses | 30 646.00 | 16 570.00 | 30 646.00 | |
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 4 277.00 | 2 366.00 | 4 277.00 | |
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 34 502.00 | 10 769.00 | 34 502.00 | |
254 Depreciation and amortization | 512.00 | 473.00 | 512.00 | |
262 Other expenses | 3.00 | 491.00 | 3.00 | |
264 Total operating expenses | 138 296.00 | 74 355.00 | 138 296.00 | |
270 Operating profit | 38 524.00 | 22 065.00 | 38 524.00 | |
290 Exceptional income | 4 461.00 | 4 461.00 | ||
294 Financial expenses | 577.00 | 347.00 | 577.00 | |
300 Exceptional expenses | 90.00 | 887.00 | 90.00 | |
310 Profit or loss | 42 318.00 | 20 831.00 | 42 318.00 | |
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