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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : HARTSTERN LAURENT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | HARTSTERN LAURENT EURL |
| Siren | 422383521 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2474 |
| Management number | 1999B50049 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 482.00 | 7 156.00 | 326.00 | 7 482.00 |
AT Other tangible assets | 23 088.00 | 20 651.00 | 2 437.00 | 23 088.00 |
BJ TOTAL (I) | 30 570.00 | 27 807.00 | 2 763.00 | 30 570.00 |
BN Goods in progress | 1 655.00 | 1 655.00 | 1 655.00 | |
BZ Other receivables | 57 403.00 | 57 403.00 | 57 403.00 | |
CF Cash and cash equivalents | 291.00 | 291.00 | 291.00 | |
CJ TOTAL (II) | 63 222.00 | 63 222.00 | 63 222.00 | |
CO Grand total (0 to V) | 93 792.00 | 27 807.00 | 65 984.00 | 93 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 89 414.00 | 86 310.00 | 89 414.00 | |
234 Purchases of goods (including customs duties) | 19 130.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 29 733.00 | 927.00 | 29 733.00 | |
242 Other external expenses | 13 022.00 | 12 469.00 | 13 022.00 | |
244 Taxes, duties and similar payments | 2 921.00 | 3 209.00 | 2 921.00 | |
252 Social security contributions | 13 915.00 | 14 130.00 | 13 915.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 64 060.00 | 54 176.00 | 64 060.00 | |
270 Operating profit | 25 354.00 | 32 134.00 | 25 354.00 | |
290 Exceptional income | 640.00 | 640.00 | ||
294 Financial expenses | 175.00 | 796.00 | 175.00 | |
300 Exceptional expenses | 120.00 | |||
310 Profit or loss | 25 819.00 | 31 219.00 | 25 819.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 819.00 | 31 219.00 | 25 819.00 | |
DL TOTAL (I) | 34 204.00 | 39 603.00 | 34 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 357.00 | 16 223.00 | 22 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 13.00 | 6.00 | |
DX Trade payables and related accounts | 9 387.00 | 3 883.00 | 9 387.00 | |
EC TOTAL (IV) | 31 781.00 | 27 386.00 | 31 781.00 | |
EE Grand total (I to V) | 65 984.00 | 66 990.00 | 65 984.00 | |
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