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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : CHRISTIAN HORNEBECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | CHRISTIAN HORNEBECK |
| Siren | 531714632 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5585 |
| Management number | 2011B01611 |
| Activity code | 4332C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78760 JOUARS PONTCHARTRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 998.00 | 1 998.00 | 1 998.00 | |
AT Other tangible assets | 21 268.00 | 18 434.00 | 2 833.00 | 21 268.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 23 266.00 | 20 432.00 | 2 833.00 | 23 266.00 |
BX Customers and related accounts | 3 574.00 | 3 574.00 | 3 574.00 | |
CF Cash and cash equivalents | 63 421.00 | 63 421.00 | 63 421.00 | |
CJ TOTAL (II) | 67 353.00 | 67 353.00 | 67 353.00 | |
CO Grand total (0 to V) | 90 619.00 | 20 432.00 | 70 186.00 | 90 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 753.00 | 88 443.00 | 127 753.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 127 755.00 | 88 445.00 | 127 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 275.00 | 19 024.00 | 17 275.00 | |
242 Other external expenses | 22 935.00 | 44 746.00 | 22 935.00 | |
244 Taxes, duties and similar payments | 4 368.00 | 2 679.00 | 4 368.00 | |
250 Staff compensation | 14 000.00 | 37 032.00 | 14 000.00 | |
252 Social security contributions | 13 918.00 | 9 065.00 | 13 918.00 | |
254 Depreciation and amortization | 2 692.00 | 4 102.00 | 2 692.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 90 597.00 | 93 617.00 | 90 597.00 | |
270 Operating profit | 37 159.00 | -5 172.00 | 37 159.00 | |
300 Exceptional expenses | 304.00 | |||
310 Profit or loss | 37 159.00 | -5 476.00 | 37 159.00 | |
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -37 359.00 | -31 883.00 | -37 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 159.00 | -5 476.00 | 37 159.00 | |
DL TOTAL (I) | 39 800.00 | 2 641.00 | 39 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 406.00 | 39 730.00 | 16 406.00 | |
DX Trade payables and related accounts | 1 047.00 | 1 010.00 | 1 047.00 | |
EA Other liabilities | 396.00 | |||
EC TOTAL (IV) | 30 386.00 | 23 961.00 | 30 386.00 | |
EE Grand total (I to V) | 70 186.00 | 26 602.00 | 70 186.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 16 406.00 | 16 406.00 | 16 406.00 | |
8B Suppliers and Related Accounts | 1 047.00 | 1 047.00 | 1 047.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 932.00 | 3 932.00 | 3 932.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 386.00 | 30 386.00 | 30 386.00 | |
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