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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : EURL HPM LASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | EURL HPM LASER |
| Siren | 528237886 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 749 |
| Management number | 2010B00447 |
| Activity code | 2561Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02430 GAUCHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 375.00 | 22 927.00 | 8 448.00 | 31 375.00 |
044 Total Fixed Assets | 31 375.00 | 22 927.00 | 8 448.00 | 31 375.00 |
050 Raw materials, supplies, in progress | 788.00 | 788.00 | 788.00 | |
068 Receivables – Trade and related accounts | 5 131.00 | 5 131.00 | 5 131.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 63 010.00 | 63 010.00 | 63 010.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 69 563.00 | 69 563.00 | 69 563.00 | |
110 Total Assets | 100 938.00 | 22 927.00 | 78 011.00 | 100 938.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 715.00 | |||
136 Profit for the Year | 23 313.00 | |||
140 Regulated Provisions | 2 525.00 | |||
142 Total Equity - Total I | 51 053.00 | |||
164 Advances and down payments received on current orders | 193.00 | |||
166 Suppliers and related accounts | 79.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 990.00 | |||
172 Other debts | 26 686.00 | |||
176 Total debts | 26 957.00 | |||
180 Liabilities Total | 78 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 919.00 | 66 919.00 | ||
232 Total operating income excluding VAT | 66 919.00 | 66 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 879.00 | 879.00 | ||
240 Inventory changes (raw materials and supplies) | 350.00 | 350.00 | ||
242 Other external expenses | 12 700.00 | 12 700.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
24B (including equipment leasing) | 2 688.00 | 2 688.00 | ||
250 Staff compensation | 25 456.00 | 25 456.00 | ||
254 Depreciation and amortization | 3 972.00 | 3 972.00 | ||
264 Total operating expenses | 44 221.00 | 44 221.00 | ||
270 Operating profit | 22 698.00 | 22 698.00 | ||
290 Exceptional income | 615.00 | 615.00 | ||
310 Profit or loss | 23 313.00 | 23 313.00 | ||
316 Non-deductible compensation and personal benefits | 25 456.00 | 25 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 575.00 | 575.00 | ||
490 Total Fixed Assets (Gross Value) | 30 800.00 | 30 800.00 | ||
492 Total Fixed Assets (Increases) | 575.00 | 575.00 | ||
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