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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : HAND & VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | HAND & VIE |
| Siren | 799490024 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 523 |
| Management number | 2014B00007 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 010.00 | 2 010.00 | 2 010.00 | |
028 Tangible Assets | 55 657.00 | 9 367.00 | 46 290.00 | 55 657.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 58 467.00 | 11 377.00 | 47 090.00 | 58 467.00 |
050 Raw materials, supplies, in progress | 35 602.00 | 35 602.00 | 35 602.00 | |
068 Receivables – Trade and related accounts | 88 160.00 | 88 160.00 | 88 160.00 | |
072 Receivables – Other | 12 537.00 | 12 537.00 | 12 537.00 | |
084 Cash | 29 481.00 | 29 481.00 | 29 481.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 166 194.00 | 166 194.00 | 166 194.00 | |
110 Total Assets | 224 660.00 | 11 377.00 | 213 283.00 | 224 660.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 104 119.00 | |||
136 Profit for the Year | -16 478.00 | |||
142 Total Equity - Total I | 90 941.00 | |||
156 Loans and similar debts | 57 419.00 | |||
166 Suppliers and related accounts | 27 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 757.00 | |||
172 Other debts | 37 239.00 | |||
176 Total debts | 122 342.00 | |||
180 Liabilities Total | 213 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 125.00 | |||
195 Of which payables due in more than one year | 42 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 373.00 | 647 900.00 | 377 373.00 | |
230 Other income | 2 012.00 | 2 012.00 | ||
232 Total operating income excluding VAT | 379 385.00 | 647 900.00 | 379 385.00 | |
238 Purchases of raw materials and other supplies (including royalties | 144 359.00 | 300 341.00 | 144 359.00 | |
240 Inventory changes (raw materials and supplies) | -32 214.00 | -3 388.00 | -32 214.00 | |
242 Other external expenses | 186 539.00 | 145 598.00 | 186 539.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 286.00 | 1 561.00 | |
250 Staff compensation | 66 845.00 | 5 114.00 | 66 845.00 | |
252 Social security contributions | 18 888.00 | 1 758.00 | 18 888.00 | |
254 Depreciation and amortization | 9 538.00 | 904.00 | 9 538.00 | |
264 Total operating expenses | 395 516.00 | 450 613.00 | 395 516.00 | |
270 Operating profit | -16 131.00 | 197 287.00 | -16 131.00 | |
280 Financial income | 35.00 | 1 813.00 | 35.00 | |
290 Exceptional income | 4.00 | 7.00 | 4.00 | |
294 Financial expenses | 949.00 | 3 598.00 | 949.00 | |
300 Exceptional expenses | 37.00 | 3.00 | 37.00 | |
306 Income tax's | -600.00 | 58 087.00 | -600.00 | |
310 Profit or loss | -16 478.00 | 137 420.00 | -16 478.00 | |
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