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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : HLUSZKO Philippe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HLUSZKO Philippe |
| Siren | 519328264 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10334 |
| Management number | 2010B00090 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 MORIGNY CHAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 210.00 | 1 210.00 | 1 210.00 | |
028 Tangible Assets | 4 518.00 | 2 907.00 | 1 610.00 | 4 518.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 5 778.00 | 4 117.00 | 1 660.00 | 5 778.00 |
050 Raw materials, supplies, in progress | 2 713.00 | 2 713.00 | 2 713.00 | |
068 Receivables – Trade and related accounts | 75 144.00 | 12 466.00 | 62 677.00 | 75 144.00 |
072 Receivables – Other | 9 687.00 | 9 687.00 | 9 687.00 | |
084 Cash | 10 630.00 | 10 630.00 | 10 630.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 99 067.00 | 12 466.00 | 86 600.00 | 99 067.00 |
110 Total Assets | 104 845.00 | 16 584.00 | 88 261.00 | 104 845.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -24 460.00 | |||
136 Profit for the Year | 35 495.00 | |||
142 Total Equity - Total I | 18 735.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 20 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 596.00 | |||
172 Other debts | 49 217.00 | |||
176 Total debts | 69 525.00 | |||
180 Liabilities Total | 88 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 536.00 | 282 536.00 | ||
222 Inventory production | -4 645.00 | -4 645.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 277 897.00 | 277 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 857.00 | 106 857.00 | ||
242 Other external expenses | 25 627.00 | 25 627.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 82 080.00 | 82 080.00 | ||
252 Social security contributions | 13 416.00 | 13 416.00 | ||
254 Depreciation and amortization | 1 034.00 | 1 034.00 | ||
256 Provisions | 12 466.00 | 12 466.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 242 517.00 | 242 517.00 | ||
270 Operating profit | 35 379.00 | 35 379.00 | ||
290 Exceptional income | 5 601.00 | 5 601.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
300 Exceptional expenses | 5 046.00 | 5 046.00 | ||
310 Profit or loss | 35 495.00 | 35 495.00 | ||
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