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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : HYGIENE DU FROID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | HYGIENE DU FROID |
| Siren | 804152791 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 1639 |
| Management number | 2014B00567 |
| Activity code | 4669C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74420 Burdignin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 650.00 | 2 573.00 | 7 077.00 | 9 650.00 |
044 Total Fixed Assets | 9 650.00 | 2 573.00 | 7 077.00 | 9 650.00 |
068 Receivables – Trade and related accounts | 2 112.00 | 2 112.00 | 2 112.00 | |
072 Receivables – Other | 1 061.00 | 1 061.00 | 1 061.00 | |
084 Cash | 3 658.00 | 3 658.00 | 3 658.00 | |
096 Total Current Assets + Prepaid Expenses | 6 831.00 | 6 831.00 | 6 831.00 | |
110 Total Assets | 16 481.00 | 2 573.00 | 13 908.00 | 16 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 446.00 | |||
136 Profit for the Year | -9 969.00 | |||
142 Total Equity - Total I | -16 415.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 323.00 | |||
172 Other debts | 29 323.00 | |||
176 Total debts | 30 323.00 | |||
180 Liabilities Total | 13 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 471.00 | 7 471.00 | ||
215 Production of goods sold - Export | 1 111.00 | 1 111.00 | ||
232 Total operating income excluding VAT | 7 471.00 | 7 471.00 | ||
242 Other external expenses | 13 402.00 | 13 402.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
252 Social security contributions | 1 997.00 | 1 997.00 | ||
254 Depreciation and amortization | 1 930.00 | 1 930.00 | ||
264 Total operating expenses | 17 440.00 | 17 440.00 | ||
270 Operating profit | -9 969.00 | -9 969.00 | ||
310 Profit or loss | -9 969.00 | -9 969.00 | ||
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