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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : HANS BROWN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | HANS BROWN SERVICES |
| Siren | 401724893 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8545 |
| Management number | 1997B00953 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 MOUSSY-LE-NEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 080.00 | 15 080.00 | 15 080.00 | |
BZ Other receivables | 19.00 | 19.00 | 19.00 | |
CF Cash and cash equivalents | 1 008.00 | 1 008.00 | 1 008.00 | |
CJ TOTAL (II) | 16 108.00 | 16 108.00 | 16 108.00 | |
CO Grand total (0 to V) | 16 108.00 | 16 108.00 | 16 108.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 561.00 | 7 622.00 | 7 561.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 4 076.00 | 4 076.00 | 4 076.00 | |
DH Retained earnings | -7 502.00 | -10 182.00 | -7 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 954.00 | 2 679.00 | 1 954.00 | |
DL TOTAL (I) | 6 851.00 | 4 959.00 | 6 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 634.00 | 2 052.00 | 2 634.00 | |
DX Trade payables and related accounts | 136.00 | 2 574.00 | 136.00 | |
DY Tax and social security liabilities | 6 487.00 | 7 829.00 | 6 487.00 | |
EC TOTAL (IV) | 9 257.00 | 12 456.00 | 9 257.00 | |
EE Grand total (I to V) | 16 108.00 | 17 414.00 | 16 108.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 427.00 | 56 427.00 | 56 427.00 | |
FJ Net sales | 56 427.00 | 56 427.00 | 56 427.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 56 428.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 20 263.00 | |||
FX Taxes, duties, and similar payments | 594.00 | |||
FY Salaries and Wages | 23 100.00 | |||
FZ Social Security Contributions | 10 040.00 | |||
GF Total Operating Expenses (II) | 53 997.00 | |||
GG - OPERATING RESULT (I - II) | 2 431.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 477.00 | 245.00 | 477.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 428.00 | 58 744.00 | 56 428.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 474.00 | 56 065.00 | 54 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 954.00 | 2 679.00 | 1 954.00 | |
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