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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : HAGUENAU COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2019-05-31 | Simplified |
| 2017-05-10 | Public | 2016-05-31 | Simplified |
| Name | HAGUENAU COURTAGE |
| Siren | 795328582 |
| Closing | 2016-05-31 |
| Registry code | 6752 |
| Registration number | 4730 |
| Management number | 2013B01902 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 232.00 | 5 760.00 | 8 471.00 | 14 232.00 |
028 Tangible Assets | 8 653.00 | 3 282.00 | 5 370.00 | 8 653.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 25 285.00 | 9 043.00 | 16 242.00 | 25 285.00 |
068 Receivables – Trade and related accounts | 26 935.00 | 26 935.00 | 26 935.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 17 461.00 | 17 461.00 | 17 461.00 | |
092 Prepaid expenses | 1 490.00 | 1 490.00 | 1 490.00 | |
096 Total Current Assets + Prepaid Expenses | 46 395.00 | 46 395.00 | 46 395.00 | |
110 Total Assets | 71 680.00 | 9 043.00 | 62 637.00 | 71 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 750.00 | |||
134 Retained Earnings | -2 461.00 | |||
136 Profit for the Year | 13 874.00 | |||
142 Total Equity - Total I | 13 263.00 | |||
156 Loans and similar debts | 33 116.00 | |||
166 Suppliers and related accounts | 9 158.00 | |||
172 Other debts | 7 099.00 | |||
176 Total debts | 49 373.00 | |||
180 Liabilities Total | 62 637.00 | |||
195 Of which payables due in more than one year | 33 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 379.00 | 76 379.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 76 395.00 | 76 395.00 | ||
242 Other external expenses | 23 971.00 | 23 971.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 15 295.00 | 15 295.00 | ||
252 Social security contributions | 7 152.00 | 7 152.00 | ||
254 Depreciation and amortization | 1 343.00 | 1 343.00 | ||
262 Other expenses | 12 129.00 | 12 129.00 | ||
264 Total operating expenses | 60 061.00 | 60 061.00 | ||
270 Operating profit | 16 334.00 | 16 334.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
306 Income tax's | 2 009.00 | 2 009.00 | ||
310 Profit or loss | 13 874.00 | 13 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 285.00 | 25 285.00 | ||
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