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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : HURON CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | HURON CONSTRUCTIONS |
| Siren | 478565237 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006241 |
| Management number | 2004B01463 |
| Activity code | 1623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 185.00 | 44 013.00 | 7 172.00 | 51 185.00 |
044 Total Fixed Assets | 51 185.00 | 44 013.00 | 7 172.00 | 51 185.00 |
050 Raw materials, supplies, in progress | 9 415.00 | 9 415.00 | 9 415.00 | |
068 Receivables – Trade and related accounts | 5 062.00 | 5 062.00 | 5 062.00 | |
072 Receivables – Other | 4 206.00 | 4 206.00 | 4 206.00 | |
084 Cash | 26 491.00 | 26 491.00 | 26 491.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 174.00 | 45 174.00 | 45 174.00 | |
110 Total Assets | 96 359.00 | 44 013.00 | 52 346.00 | 96 359.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 680.00 | |||
134 Retained Earnings | -688.00 | |||
136 Profit for the Year | 3 448.00 | |||
142 Total Equity - Total I | 14 240.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 6 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 740.00 | |||
172 Other debts | 31 200.00 | |||
176 Total debts | 38 106.00 | |||
180 Liabilities Total | 52 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 807.00 | 94 008.00 | 78 807.00 | |
222 Inventory production | 8 340.00 | 8 340.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 87 146.00 | 94 010.00 | 87 146.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 917.00 | 37 055.00 | 32 917.00 | |
240 Inventory changes (raw materials and supplies) | 795.00 | -1 415.00 | 795.00 | |
242 Other external expenses | 30 387.00 | 27 735.00 | 30 387.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 1 460.00 | 676.00 | |
250 Staff compensation | 26 133.00 | 23 763.00 | 26 133.00 | |
252 Social security contributions | 160.00 | |||
254 Depreciation and amortization | 2 203.00 | 2 420.00 | 2 203.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 93 110.00 | 91 179.00 | 93 110.00 | |
270 Operating profit | -5 964.00 | 2 831.00 | -5 964.00 | |
290 Exceptional income | 24 452.00 | 24 452.00 | ||
294 Financial expenses | 39.00 | |||
300 Exceptional expenses | 14 553.00 | 3 480.00 | 14 553.00 | |
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 3 448.00 | -688.00 | 3 448.00 | |
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