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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : HIRONDELLE - MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | HIRONDELLE - MACONNERIE |
| Siren | 791325608 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45328 |
| Management number | 2013B03954 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 3 200.00 | 1 600.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 3 200.00 | 1 600.00 | 4 800.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 573.00 | 2 573.00 | 2 573.00 | |
084 Cash | 44 743.00 | 44 743.00 | 44 743.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 47 666.00 | 47 666.00 | 47 666.00 | |
110 Total Assets | 52 466.00 | 3 200.00 | 49 266.00 | 52 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 933.00 | |||
136 Profit for the Year | 17 423.00 | |||
142 Total Equity - Total I | 32 456.00 | |||
164 Advances and down payments received on current orders | 1 927.00 | |||
172 Other debts | 14 883.00 | |||
176 Total debts | 16 810.00 | |||
180 Liabilities Total | 49 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 96 130.00 | 96 130.00 | ||
218 Production of services sold - France | 96 130.00 | 31 197.00 | 96 130.00 | |
232 Total operating income excluding VAT | 96 130.00 | 31 197.00 | 96 130.00 | |
234 Purchases of goods (including customs duties) | 19 484.00 | 6 514.00 | 19 484.00 | |
242 Other external expenses | 25 264.00 | 16 181.00 | 25 264.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 279.00 | 1 339.00 | |
250 Staff compensation | 16 937.00 | 3 456.00 | 16 937.00 | |
252 Social security contributions | 11 165.00 | 1 619.00 | 11 165.00 | |
254 Depreciation and amortization | 1 200.00 | 1 200.00 | 1 200.00 | |
264 Total operating expenses | 75 389.00 | 30 249.00 | 75 389.00 | |
270 Operating profit | 20 741.00 | 948.00 | 20 741.00 | |
290 Exceptional income | 20.00 | |||
300 Exceptional expenses | 100.00 | 42.00 | 100.00 | |
306 Income tax's | 3 218.00 | 245.00 | 3 218.00 | |
310 Profit or loss | 17 423.00 | 681.00 | 17 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 893.00 | 9 893.00 | ||
378 Amount of deductible VAT on goods and services | 6 182.00 | 6 182.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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