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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ETABLISSEMENT HODIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENT HODIN |
| Siren | 309433647 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018056 |
| Management number | 1977B00100 |
| Activity code | 4674A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 19 735.00 | 26 000.00 | 45 735.00 |
028 Tangible Assets | 20 401.00 | 20 401.00 | 20 401.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 66 185.00 | 40 136.00 | 26 049.00 | 66 185.00 |
060 Merchandise inventory | 16 340.00 | 747.00 | 15 593.00 | 16 340.00 |
068 Receivables – Trade and related accounts | 14 387.00 | 136.00 | 14 251.00 | 14 387.00 |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
080 Sellable securities | 164.00 | 164.00 | 164.00 | |
084 Cash | 24 674.00 | 24 674.00 | 24 674.00 | |
096 Total Current Assets + Prepaid Expenses | 56 370.00 | 883.00 | 55 487.00 | 56 370.00 |
110 Total Assets | 122 555.00 | 41 019.00 | 81 536.00 | 122 555.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 42 328.00 | |||
136 Profit for the Year | 5 629.00 | |||
142 Total Equity - Total I | 73 111.00 | |||
166 Suppliers and related accounts | 4 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 4 251.00 | |||
176 Total debts | 8 425.00 | |||
180 Liabilities Total | 81 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 430.00 | 126 430.00 | ||
218 Production of services sold - France | 66.00 | 66.00 | ||
230 Other income | 985.00 | 985.00 | ||
232 Total operating income excluding VAT | 127 481.00 | 127 481.00 | ||
234 Purchases of goods (including customs duties) | 71 895.00 | 71 895.00 | ||
236 Inventory change (goods) | 540.00 | 540.00 | ||
242 Other external expenses | 18 045.00 | 18 045.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 901.00 | 2 901.00 | ||
256 Provisions | 20 482.00 | 20 482.00 | ||
264 Total operating expenses | 121 236.00 | 121 236.00 | ||
270 Operating profit | 6 245.00 | 6 245.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 340.00 | 340.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 941.00 | 941.00 | ||
310 Profit or loss | 5 629.00 | 5 629.00 | ||
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