Grow your business safely with HARTOIN Jean Claude
All the information you need about HARTOIN Jean Claude to develop and secure your business in France
H
HOME >
CORPORATES
>
HARTOIN Jean Claude >
BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : HARTOIN Jean Claude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-06-19 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | HARTOIN Jean Claude |
| Siren | 530599653 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3248 |
| Management number | 2011A00019 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 BERNARDSWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 537.00 | 537.00 | 537.00 | |
044 Total Fixed Assets | 537.00 | 537.00 | 537.00 | |
068 Receivables – Trade and related accounts | 5 686.00 | 5 686.00 | 5 686.00 | |
072 Receivables – Other | 5 192.00 | 5 192.00 | 5 192.00 | |
084 Cash | 26 659.00 | 26 659.00 | 26 659.00 | |
096 Total Current Assets + Prepaid Expenses | 37 538.00 | 37 538.00 | 37 538.00 | |
110 Total Assets | 38 076.00 | 537.00 | 37 538.00 | 38 076.00 |
120 Share or Individual Capital | -7 026.00 | |||
134 Retained Earnings | 3 127.00 | |||
136 Profit for the Year | -6 199.00 | |||
142 Total Equity - Total I | -10 099.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 46 386.00 | |||
176 Total debts | 47 637.00 | |||
180 Liabilities Total | 37 538.00 | |||
199 Of which current accounts of debit partners | 3 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 706.00 | 54 706.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 54 714.00 | 54 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 713.00 | 17 713.00 | ||
240 Inventory changes (raw materials and supplies) | 250.00 | 250.00 | ||
242 Other external expenses | 29 517.00 | 29 517.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 12 234.00 | 12 234.00 | ||
252 Social security contributions | 642.00 | 642.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 912.00 | 60 912.00 | ||
270 Operating profit | -6 198.00 | -6 198.00 | ||
280 Financial income | 52.00 | 52.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | -6 199.00 | -6 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 537.00 | 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 862.00 | 3 862.00 | ||
all companies in France
Complete and comprehensive database.
