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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : HIRSCH&MILLER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2013-12-31 | Simplified |
| Name | HIRSCH&MILLER SAS |
| Siren | 753832807 |
| Closing | 2013-12-31 |
| Registry code | 6752 |
| Registration number | 6217 |
| Management number | 2012B02051 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67230 Obenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 377.00 | 375.00 | 1.00 | 377.00 |
028 Tangible Assets | 334.00 | 25.00 | 308.00 | 334.00 |
044 Total Fixed Assets | 710.00 | 401.00 | 309.00 | 710.00 |
060 Merchandise inventory | 7 322.00 | 7 322.00 | 7 322.00 | |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 1 769.00 | 1 769.00 | 1 769.00 | |
096 Total Current Assets + Prepaid Expenses | 9 356.00 | 9 356.00 | 9 356.00 | |
110 Total Assets | 10 066.00 | 401.00 | 9 665.00 | 10 066.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 1 735.00 | |||
166 Suppliers and related accounts | 1 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 409.00 | |||
172 Other debts | 6 451.00 | |||
176 Total debts | 7 931.00 | |||
180 Liabilities Total | 9 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 808.00 | 24 808.00 | ||
232 Total operating income excluding VAT | 24 808.00 | 24 808.00 | ||
234 Purchases of goods (including customs duties) | 22 614.00 | 22 614.00 | ||
236 Inventory change (goods) | -7 322.00 | -7 322.00 | ||
242 Other external expenses | 8 457.00 | 8 457.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 532.00 | 24 532.00 | ||
270 Operating profit | 277.00 | 277.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 235.00 | 235.00 | ||
374 Amount of VAT collected | 4 862.00 | 4 862.00 | ||
378 Amount of deductible VAT on goods and services | 4 561.00 | 4 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 377.00 | 377.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 334.00 | 334.00 | ||
492 Total Fixed Assets (Increases) | 710.00 | 710.00 | ||
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