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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : HOLZWEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2015-12-31 | Complete |
| Name | HOLZWEG |
| Siren | 812179414 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 40858 |
| Management number | 2015B13343 |
| Activity code | 7111Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 545.00 | 1 523.00 | 9 022.00 | 10 545.00 |
BH Other financial assets | 3 675.00 | 3 675.00 | 3 675.00 | |
BJ TOTAL (I) | 14 220.00 | 1 523.00 | 12 697.00 | 14 220.00 |
BX Customers and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
BZ Other receivables | 677.00 | 677.00 | 677.00 | |
CF Cash and cash equivalents | 9 776.00 | 9 776.00 | 9 776.00 | |
CJ TOTAL (II) | 17 456.00 | 17 456.00 | 17 456.00 | |
CO Grand total (0 to V) | 17 456.00 | 17 456.00 | 17 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 4 135.00 | 4 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 135.00 | 4 135.00 | ||
DL TOTAL (I) | 9 135.00 | 9 135.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 062.00 | 10 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106.00 | 106.00 | ||
DX Trade payables and related accounts | 1 888.00 | 1 888.00 | ||
DY Tax and social security liabilities | 7 015.00 | 7 015.00 | ||
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EB Prepaid income (2) | 5 947.00 | 5 947.00 | ||
EC TOTAL (IV) | 8 321.00 | 8 321.00 | ||
EE Grand total (I to V) | 17 456.00 | 17 456.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 400.00 | 46 400.00 | 46 400.00 | |
FJ Net sales | 46 400.00 | 46 400.00 | 46 400.00 | |
FQ Other income | 17.00 | |||
FR Total operating income (I) | 46 400.00 | |||
FW Other purchases and external expenses | 41 515.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 523.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 41 535.00 | |||
GG - OPERATING RESULT (I - II) | 4 865.00 | |||
GR Interest and similar expenses | 141.00 | |||
GU Total financial expenses (VI) | 141.00 | |||
GV - FINANCIAL INCOME (V - VI) | -141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 730.00 | 730.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 400.00 | 46 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 265.00 | 42 265.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 135.00 | 4 135.00 | ||
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