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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : LES HOMMES A TOUT FAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | LES HOMMES A TOUT FAIRE |
| Siren | 498656610 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4290 |
| Management number | 2011B01287 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 CROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 332.00 | 4 732.00 | 4 600.00 | 9 332.00 |
044 Total Fixed Assets | 9 332.00 | 4 732.00 | 4 600.00 | 9 332.00 |
050 Raw materials, supplies, in progress | 2 152.00 | 2 152.00 | 2 152.00 | |
068 Receivables – Trade and related accounts | 566.00 | 566.00 | 566.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 22 978.00 | 22 978.00 | 22 978.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 26 069.00 | 26 069.00 | 26 069.00 | |
110 Total Assets | 35 401.00 | 4 732.00 | 30 669.00 | 35 401.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 166.00 | |||
134 Retained Earnings | 6 615.00 | |||
136 Profit for the Year | 2 568.00 | |||
142 Total Equity - Total I | 21 349.00 | |||
172 Other debts | 9 320.00 | |||
176 Total debts | 9 320.00 | |||
180 Liabilities Total | 30 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 451.00 | 29 326.00 | 37 451.00 | |
232 Total operating income excluding VAT | 37 451.00 | 29 326.00 | 37 451.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 750.00 | 6 899.00 | 9 750.00 | |
242 Other external expenses | 2 886.00 | 3 664.00 | 2 886.00 | |
244 Taxes, duties and similar payments | 623.00 | 902.00 | 623.00 | |
250 Staff compensation | 19 812.00 | 17 219.00 | 19 812.00 | |
254 Depreciation and amortization | 1 533.00 | 1 592.00 | 1 533.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 34 604.00 | 30 289.00 | 34 604.00 | |
270 Operating profit | 2 847.00 | -963.00 | 2 847.00 | |
280 Financial income | 32.00 | 80.00 | 32.00 | |
290 Exceptional income | 833.00 | |||
300 Exceptional expenses | 35.00 | 992.00 | 35.00 | |
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 2 568.00 | -1 041.00 | 2 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 533.00 | 1 533.00 | ||
490 Total Fixed Assets (Gross Value) | 3 198.00 | 3 198.00 | ||
492 Total Fixed Assets (Increases) | 1 533.00 | 1 533.00 | ||
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