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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : HOFFMANN DESIGN GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | HOFFMANN DESIGN GROUP |
| Siren | 530603695 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 37509 |
| Management number | 2011B04838 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 386.00 | 1 828.00 | 9 558.00 | 11 386.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 14 586.00 | 1 828.00 | 12 758.00 | 14 586.00 |
064 Advances and down payments on orders | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 29 057.00 | 29 057.00 | 29 057.00 | |
084 Cash | 7 752.00 | 7 752.00 | 7 752.00 | |
092 Prepaid expenses | 2 790.00 | 2 790.00 | 2 790.00 | |
096 Total Current Assets + Prepaid Expenses | 56 599.00 | 56 599.00 | 56 599.00 | |
110 Total Assets | 71 186.00 | 1 828.00 | 69 357.00 | 71 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 755.00 | |||
136 Profit for the Year | 10 454.00 | |||
142 Total Equity - Total I | 12 210.00 | |||
166 Suppliers and related accounts | 50 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 6 935.00 | |||
176 Total debts | 57 147.00 | |||
180 Liabilities Total | 69 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 211 680.00 | 211 680.00 | ||
218 Production of services sold - France | 235 313.00 | 235 313.00 | ||
232 Total operating income excluding VAT | 235 313.00 | 235 313.00 | ||
242 Other external expenses | 216 106.00 | 216 106.00 | ||
243 (including business tax) | 4 410.00 | 4 410.00 | ||
244 Taxes, duties and similar payments | 4 957.00 | 4 957.00 | ||
254 Depreciation and amortization | 1 512.00 | 1 512.00 | ||
264 Total operating expenses | 222 577.00 | 222 577.00 | ||
270 Operating profit | 12 735.00 | 12 735.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 1 911.00 | 1 911.00 | ||
310 Profit or loss | 10 454.00 | 10 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 990.00 | 2 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 212.00 | 4 212.00 | ||
490 Total Fixed Assets (Gross Value) | 7 383.00 | 7 383.00 | ||
492 Total Fixed Assets (Increases) | 7 202.00 | 7 202.00 | ||
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