Grow your business safely with H.S MULTI SERVICE
All the information you need about H.S MULTI SERVICE to develop and secure your business in France
H
HOME >
CORPORATES
>
H.S MULTI SERVICE >
BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : H.S MULTI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | H.S MULTI SERVICE |
| Siren | 532821295 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20962 |
| Management number | 2011B12785 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 31 551.00 | 14 265.00 | 17 286.00 | 31 551.00 |
040 Financial Assets | 18 177.00 | 18 177.00 | 18 177.00 | |
044 Total Fixed Assets | 79 728.00 | 14 265.00 | 65 463.00 | 79 728.00 |
060 Merchandise inventory | 115 509.00 | 115 509.00 | 115 509.00 | |
072 Receivables – Other | 11 957.00 | 11 957.00 | 11 957.00 | |
084 Cash | 7 047.00 | 7 047.00 | 7 047.00 | |
096 Total Current Assets + Prepaid Expenses | 134 514.00 | 134 513.00 | 134 514.00 | |
110 Total Assets | 214 242.00 | 14 265.00 | 199 976.00 | 214 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 36 728.00 | |||
136 Profit for the Year | -2 727.00 | |||
142 Total Equity - Total I | 35 001.00 | |||
156 Loans and similar debts | 38 919.00 | |||
166 Suppliers and related accounts | 25 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 126.00 | |||
172 Other debts | 100 104.00 | |||
176 Total debts | 164 975.00 | |||
180 Liabilities Total | 199 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 346 129.00 | 346 129.00 | ||
232 Total operating income excluding VAT | 346 129.00 | 346 129.00 | ||
234 Purchases of goods (including customs duties) | 196 718.00 | 196 718.00 | ||
236 Inventory change (goods) | 1 250.00 | 1 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 328.00 | 328.00 | ||
242 Other external expenses | 67 864.00 | 67 864.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
250 Staff compensation | 66 015.00 | 66 015.00 | ||
252 Social security contributions | 6 780.00 | 6 780.00 | ||
254 Depreciation and amortization | 7 474.00 | 7 474.00 | ||
264 Total operating expenses | 347 515.00 | 347 515.00 | ||
270 Operating profit | -1 386.00 | -1 386.00 | ||
290 Exceptional income | 33.00 | 33.00 | ||
294 Financial expenses | 951.00 | 951.00 | ||
300 Exceptional expenses | 423.00 | 423.00 | ||
310 Profit or loss | -2 727.00 | -2 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 729.00 | 79 729.00 | ||
all companies in France
Complete and comprehensive database.
