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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : AS HYGIENE ET ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | AS HYGIENE ET ENTRETIEN |
| Siren | 534108006 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3883 |
| Management number | 2011B00459 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 474.00 | 20 359.00 | 115.00 | 20 474.00 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 20 726.00 | 20 359.00 | 367.00 | 20 726.00 |
068 Receivables – Trade and related accounts | 13 901.00 | 13 901.00 | 13 901.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 9 730.00 | 9 730.00 | 9 730.00 | |
096 Total Current Assets + Prepaid Expenses | 23 702.00 | 23 702.00 | 23 702.00 | |
110 Total Assets | 44 428.00 | 20 359.00 | 24 070.00 | 44 428.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 386.00 | |||
136 Profit for the Year | 2 477.00 | |||
142 Total Equity - Total I | -7 909.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 696.00 | |||
172 Other debts | 31 011.00 | |||
176 Total debts | 31 979.00 | |||
180 Liabilities Total | 24 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 795.00 | 93 280.00 | 96 795.00 | |
230 Other income | 12.00 | 572.00 | 12.00 | |
232 Total operating income excluding VAT | 96 806.00 | 93 852.00 | 96 806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 886.00 | 682.00 | 886.00 | |
242 Other external expenses | 11 476.00 | 10 264.00 | 11 476.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 4 104.00 | 6 558.00 | 4 104.00 | |
250 Staff compensation | 54 000.00 | 50 000.00 | 54 000.00 | |
252 Social security contributions | 16 972.00 | 21 580.00 | 16 972.00 | |
254 Depreciation and amortization | 3 783.00 | 4 215.00 | 3 783.00 | |
262 Other expenses | 2 497.00 | 2 422.00 | 2 497.00 | |
264 Total operating expenses | 93 718.00 | 95 721.00 | 93 718.00 | |
270 Operating profit | 3 088.00 | -1 869.00 | 3 088.00 | |
294 Financial expenses | 174.00 | 328.00 | 174.00 | |
300 Exceptional expenses | 1 882.00 | |||
306 Income tax's | 437.00 | 467.00 | 437.00 | |
310 Profit or loss | 2 477.00 | -4 546.00 | 2 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 726.00 | 20 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 359.00 | 19 359.00 | ||
378 Amount of deductible VAT on goods and services | 1 668.00 | 1 668.00 | ||
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