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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : HYDROFLAMME PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | HYDROFLAMME PROVENCE |
| Siren | 532859022 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2122 |
| Management number | 2011B00534 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 765.00 | 8 535.00 | 230.00 | 8 765.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 8 965.00 | 8 535.00 | 430.00 | 8 965.00 |
060 Merchandise inventory | 2 413.00 | 2 413.00 | 2 413.00 | |
068 Receivables – Trade and related accounts | 4 294.00 | 4 294.00 | 4 294.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 20 600.00 | 20 600.00 | 20 600.00 | |
096 Total Current Assets + Prepaid Expenses | 27 714.00 | 27 714.00 | 27 714.00 | |
110 Total Assets | 36 679.00 | 8 535.00 | 28 144.00 | 36 679.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 341.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 12 345.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 477.00 | |||
172 Other debts | 15 262.00 | |||
176 Total debts | 15 798.00 | |||
180 Liabilities Total | 28 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 418.00 | 104 487.00 | 97 418.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 97 420.00 | 104 490.00 | 97 420.00 | |
236 Inventory change (goods) | 1 741.00 | -2 078.00 | 1 741.00 | |
242 Other external expenses | 27 871.00 | 33 314.00 | 27 871.00 | |
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 4 323.00 | 5 352.00 | 4 323.00 | |
250 Staff compensation | 45 540.00 | 45 721.00 | 45 540.00 | |
252 Social security contributions | 17 068.00 | 20 397.00 | 17 068.00 | |
254 Depreciation and amortization | 868.00 | 1 755.00 | 868.00 | |
262 Other expenses | 3.00 | 26.00 | 3.00 | |
264 Total operating expenses | 97 415.00 | 104 488.00 | 97 415.00 | |
270 Operating profit | 5.00 | 1.00 | 5.00 | |
280 Financial income | 4.00 | |||
306 Income tax's | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 4.00 | 4.00 | 4.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 965.00 | 8 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 277.00 | 5 277.00 | ||
378 Amount of deductible VAT on goods and services | 4 563.00 | 4 563.00 | ||
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