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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : A B Hygiène et Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | A B Hygiène et Formation |
| Siren | 522145341 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7481 |
| Management number | 2010B00568 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 695.00 | 7 996.00 | 11 699.00 | 19 695.00 |
040 Financial Assets | 372.00 | 372.00 | 372.00 | |
044 Total Fixed Assets | 20 067.00 | 7 996.00 | 12 071.00 | 20 067.00 |
060 Merchandise inventory | 1 692.00 | 1 692.00 | 1 692.00 | |
068 Receivables – Trade and related accounts | 8 688.00 | 8 688.00 | 8 688.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 16 121.00 | 16 121.00 | 16 121.00 | |
096 Total Current Assets + Prepaid Expenses | 26 868.00 | 26 868.00 | 26 868.00 | |
110 Total Assets | 46 935.00 | 7 996.00 | 38 939.00 | 46 935.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -811.00 | |||
136 Profit for the Year | 1 883.00 | |||
142 Total Equity - Total I | 12 072.00 | |||
156 Loans and similar debts | 12 367.00 | |||
166 Suppliers and related accounts | 9 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 4 884.00 | |||
176 Total debts | 26 867.00 | |||
180 Liabilities Total | 38 939.00 | |||
195 Of which payables due in more than one year | 9 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 488.00 | 55 488.00 | ||
218 Production of services sold - France | 13 808.00 | 13 808.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 69 301.00 | 69 301.00 | ||
234 Purchases of goods (including customs duties) | 37 572.00 | 37 572.00 | ||
236 Inventory change (goods) | -532.00 | -532.00 | ||
242 Other external expenses | 8 603.00 | 8 603.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 1 957.00 | 1 957.00 | ||
250 Staff compensation | 10 467.00 | 10 467.00 | ||
252 Social security contributions | 5 087.00 | 5 087.00 | ||
254 Depreciation and amortization | 3 550.00 | 3 550.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 66 706.00 | 66 706.00 | ||
270 Operating profit | 2 595.00 | 2 595.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
306 Income tax's | 331.00 | 331.00 | ||
310 Profit or loss | 1 883.00 | 1 883.00 | ||
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