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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SASU HABERMACHER PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SASU HABERMACHER PHILIPPE |
| Siren | 820651263 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007498 |
| Management number | 2016B00778 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26790 SUZE-LA-ROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 600.00 | 484.00 | 23 116.00 | 23 600.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 23 800.00 | 484.00 | 23 316.00 | 23 800.00 |
068 Receivables – Trade and related accounts | 16 787.00 | 16 787.00 | 16 787.00 | |
072 Receivables – Other | 2 410.00 | 2 410.00 | 2 410.00 | |
084 Cash | 42 820.00 | 42 820.00 | 42 820.00 | |
096 Total Current Assets + Prepaid Expenses | 62 017.00 | 62 017.00 | 62 017.00 | |
110 Total Assets | 85 817.00 | 484.00 | 85 333.00 | 85 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 793.00 | |||
142 Total Equity - Total I | 26 793.00 | |||
166 Suppliers and related accounts | 14 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 342.00 | |||
172 Other debts | 17 487.00 | |||
174 Prepaid income | 26 920.00 | |||
176 Total debts | 58 541.00 | |||
180 Liabilities Total | 85 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 862.00 | 95 862.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 95 863.00 | 95 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 838.00 | 3 838.00 | ||
242 Other external expenses | 60 886.00 | 60 886.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
254 Depreciation and amortization | 484.00 | 484.00 | ||
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 65 519.00 | 65 519.00 | ||
270 Operating profit | 30 345.00 | 30 345.00 | ||
306 Income tax's | 4 552.00 | 4 552.00 | ||
310 Profit or loss | 25 793.00 | 25 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 850.00 | 17 850.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 750.00 | 5 750.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 23 800.00 | 23 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 003.00 | 23 003.00 | ||
378 Amount of deductible VAT on goods and services | 7 310.00 | 7 310.00 | ||
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