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 (
2017-04-25)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27227 |
| Management number | 2011B12785 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| 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 | 32 050.00 | 21 902.00 | 10 148.00 | 32 050.00 |
040 Financial Assets | 18 177.00 | 18 177.00 | 18 177.00 | |
044 Total Fixed Assets | 80 227.00 | 21 902.00 | 58 325.00 | 80 227.00 |
060 Merchandise inventory | 165 369.00 | 165 369.00 | 165 369.00 | |
072 Receivables – Other | 34 715.00 | 34 715.00 | 34 715.00 | |
084 Cash | 6 645.00 | 6 645.00 | 6 645.00 | |
096 Total Current Assets + Prepaid Expenses | 206 729.00 | 206 729.00 | 206 729.00 | |
110 Total Assets | 286 956.00 | 21 902.00 | 265 054.00 | 286 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 56 177.00 | |||
136 Profit for the Year | -6 189.00 | |||
142 Total Equity - Total I | 50 988.00 | |||
156 Loans and similar debts | 4 242.00 | |||
166 Suppliers and related accounts | 116 819.00 | |||
172 Other debts | 93 005.00 | |||
176 Total debts | 214 066.00 | |||
180 Liabilities Total | 265 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 431 187.00 | 346 129.00 | 431 187.00 | |
232 Total operating income excluding VAT | 431 187.00 | 346 129.00 | 431 187.00 | |
234 Purchases of goods (including customs duties) | 328 348.00 | 196 718.00 | 328 348.00 | |
236 Inventory change (goods) | -49 860.00 | 1 250.00 | -49 860.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 328.00 | 50.00 | |
242 Other external expenses | 79 182.00 | 67 864.00 | 79 182.00 | |
244 Taxes, duties and similar payments | 1 786.00 | 1 086.00 | 1 786.00 | |
250 Staff compensation | 70 915.00 | 66 015.00 | 70 915.00 | |
252 Social security contributions | 983.00 | 6 780.00 | 983.00 | |
254 Depreciation and amortization | 7 637.00 | 7 474.00 | 7 637.00 | |
264 Total operating expenses | 439 041.00 | 347 515.00 | 439 041.00 | |
270 Operating profit | -7 854.00 | -1 386.00 | -7 854.00 | |
290 Exceptional income | 2 177.00 | 33.00 | 2 177.00 | |
294 Financial expenses | 512.00 | 951.00 | 512.00 | |
300 Exceptional expenses | 423.00 | |||
310 Profit or loss | -6 189.00 | -2 727.00 | -6 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 498.00 | 498.00 | ||
490 Total Fixed Assets (Gross Value) | 79 729.00 | 79 729.00 | ||
492 Total Fixed Assets (Increases) | 498.00 | 498.00 | ||
all companies in France
Complete and comprehensive database.
