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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : HIRSCH - HOFFMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | HIRSCH - HOFFMANN |
| Siren | 519694673 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021125 |
| Management number | 2010D00087 |
| Activity code | 8622C |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 310.00 | 185 310.00 | 185 310.00 | |
014 Intangible Assets - Other | 6 959.00 | 6 959.00 | 6 959.00 | |
028 Tangible Assets | 133 074.00 | 98 865.00 | 34 209.00 | 133 074.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 329 544.00 | 105 825.00 | 223 719.00 | 329 544.00 |
068 Receivables – Trade and related accounts | 18 962.00 | 2 527.00 | 16 435.00 | 18 962.00 |
072 Receivables – Other | 15 425.00 | 15 425.00 | 15 425.00 | |
084 Cash | 63 241.00 | 63 241.00 | 63 241.00 | |
092 Prepaid expenses | 2 492.00 | 2 492.00 | 2 492.00 | |
096 Total Current Assets + Prepaid Expenses | 100 121.00 | 2 527.00 | 97 594.00 | 100 121.00 |
110 Total Assets | 429 664.00 | 108 351.00 | 321 313.00 | 429 664.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 182 959.00 | |||
134 Retained Earnings | -8 957.00 | |||
136 Profit for the Year | 43 902.00 | |||
142 Total Equity - Total I | 223 403.00 | |||
156 Loans and similar debts | 36 718.00 | |||
166 Suppliers and related accounts | 14 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 142.00 | |||
172 Other debts | 46 525.00 | |||
176 Total debts | 97 910.00 | |||
180 Liabilities Total | 321 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 434 089.00 | 434 089.00 | ||
230 Other income | 3 144.00 | 3 144.00 | ||
232 Total operating income excluding VAT | 437 233.00 | 437 233.00 | ||
242 Other external expenses | 71 095.00 | 71 095.00 | ||
243 (including business tax) | 2 600.00 | 2 600.00 | ||
244 Taxes, duties and similar payments | 20 397.00 | 20 397.00 | ||
24B (including equipment leasing) | 6 405.00 | 6 405.00 | ||
250 Staff compensation | 147 898.00 | 147 898.00 | ||
252 Social security contributions | 79 264.00 | 79 264.00 | ||
254 Depreciation and amortization | 20 841.00 | 20 841.00 | ||
256 Provisions | 1 573.00 | 1 573.00 | ||
262 Other expenses | 42 769.00 | 42 769.00 | ||
264 Total operating expenses | 383 837.00 | 383 837.00 | ||
270 Operating profit | 53 396.00 | 53 396.00 | ||
294 Financial expenses | 2 186.00 | 2 186.00 | ||
306 Income tax's | 7 308.00 | 7 308.00 | ||
310 Profit or loss | 43 902.00 | 43 902.00 | ||
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