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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : SARL HINATEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2017-06-30 | Complete |
| 2017-05-02 | Public | 2016-06-30 | Simplified |
| Name | SARL HINATEA |
| Siren | 507590057 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 6514 |
| Management number | 2008B70129 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Nébian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 331.00 | 41 937.00 | 67 395.00 | 109 331.00 |
044 Total Fixed Assets | 109 331.00 | 41 937.00 | 67 395.00 | 109 331.00 |
084 Cash | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 878.00 | 878.00 | 878.00 | |
110 Total Assets | 110 210.00 | 41 937.00 | 68 273.00 | 110 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -65 032.00 | |||
136 Profit for the Year | -1 951.00 | |||
142 Total Equity - Total I | -65 982.00 | |||
156 Loans and similar debts | 83 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 576.00 | |||
172 Other debts | 50 936.00 | |||
176 Total debts | 134 255.00 | |||
180 Liabilities Total | 68 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 7 700.00 | 8 400.00 | |
232 Total operating income excluding VAT | 8 400.00 | 7 700.00 | 8 400.00 | |
242 Other external expenses | 1 338.00 | 1 987.00 | 1 338.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 818.00 | 847.00 | 818.00 | |
254 Depreciation and amortization | 5 358.00 | 5 946.00 | 5 358.00 | |
264 Total operating expenses | 7 514.00 | 8 780.00 | 7 514.00 | |
270 Operating profit | 886.00 | -1 080.00 | 886.00 | |
294 Financial expenses | 2 837.00 | 4 952.00 | 2 837.00 | |
310 Profit or loss | -1 951.00 | -6 032.00 | -1 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 331.00 | 109 331.00 | ||
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