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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : HYGITECH-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-10-27 | Public | 2019-09-30 | Simplified |
| 2018-11-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | HYGITECH-FRANCE |
| Siren | 815307814 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 8963 |
| Management number | 2015B01541 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 BAZOCHES-SUR-LE-BETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 867.00 | 157.00 | 2 710.00 | 2 867.00 |
044 Total Fixed Assets | 2 867.00 | 157.00 | 2 710.00 | 2 867.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 4 544.00 | 4 544.00 | 4 544.00 | |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 6 777.00 | 6 777.00 | 6 777.00 | |
110 Total Assets | 9 644.00 | 157.00 | 9 487.00 | 9 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 586.00 | |||
142 Total Equity - Total I | 2 586.00 | |||
166 Suppliers and related accounts | 1 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 164.00 | |||
172 Other debts | 5 184.00 | |||
176 Total debts | 6 900.00 | |||
180 Liabilities Total | 9 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 608.00 | 1 608.00 | ||
218 Production of services sold - France | 3 803.00 | 3 803.00 | ||
232 Total operating income excluding VAT | 5 411.00 | 5 411.00 | ||
234 Purchases of goods (including customs duties) | 1 189.00 | 1 189.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 2 882.00 | 2 882.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 3 545.00 | 3 545.00 | ||
270 Operating profit | 1 866.00 | 1 866.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 1 586.00 | 1 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 667.00 | 1 667.00 | ||
492 Total Fixed Assets (Increases) | 2 867.00 | 2 867.00 | ||
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