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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : HYDRAULIC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | HYDRAULIC SERVICE |
| Siren | 522880053 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2014 |
| Management number | 2010B00274 |
| Activity code | 7490B |
| 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 | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 348.00 | 1 348.00 | 1 348.00 | |
044 Total Fixed Assets | 1 348.00 | 1 348.00 | 1 348.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 88 558.00 | 88 558.00 | 88 558.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 93 106.00 | 93 106.00 | 93 106.00 | |
110 Total Assets | 94 454.00 | 1 348.00 | 93 106.00 | 94 454.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 666.00 | |||
136 Profit for the Year | 63 626.00 | |||
142 Total Equity - Total I | 68 842.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 909.00 | |||
172 Other debts | 21 261.00 | |||
176 Total debts | 24 264.00 | |||
180 Liabilities Total | 93 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 98 897.00 | 98 897.00 | ||
218 Production of services sold - France | 98 897.00 | 98 897.00 | ||
232 Total operating income excluding VAT | 98 897.00 | 98 897.00 | ||
242 Other external expenses | 13 304.00 | 13 304.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
264 Total operating expenses | 13 864.00 | 13 864.00 | ||
270 Operating profit | 85 033.00 | 85 033.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | 21 330.00 | 21 330.00 | ||
310 Profit or loss | 63 626.00 | 63 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 348.00 | 1 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 691.00 | 691.00 | ||
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