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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : HAUSSMANN SOLS RESINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | HAUSSMANN SOLS RESINE |
| Siren | 792040685 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3455 |
| Management number | 2013B00153 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67530 BOERSCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 799.00 | 7 883.00 | 8 916.00 | 16 799.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 814.00 | 7 883.00 | 8 931.00 | 16 814.00 |
050 Raw materials, supplies, in progress | 704.00 | 704.00 | 704.00 | |
068 Receivables – Trade and related accounts | 5 480.00 | 5 480.00 | 5 480.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 36 829.00 | 36 829.00 | 36 829.00 | |
092 Prepaid expenses | 4 939.00 | 4 939.00 | 4 939.00 | |
096 Total Current Assets + Prepaid Expenses | 48 915.00 | 48 915.00 | 48 915.00 | |
110 Total Assets | 65 730.00 | 7 883.00 | 57 846.00 | 65 730.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 340.00 | |||
136 Profit for the Year | 11 856.00 | |||
142 Total Equity - Total I | 50 696.00 | |||
166 Suppliers and related accounts | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 226.00 | |||
172 Other debts | 6 249.00 | |||
176 Total debts | 7 150.00 | |||
180 Liabilities Total | 57 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 397.00 | 207 942.00 | 182 397.00 | |
230 Other income | -1.00 | 3.00 | -1.00 | |
232 Total operating income excluding VAT | 182 396.00 | 207 945.00 | 182 396.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 041.00 | 86 059.00 | 71 041.00 | |
240 Inventory changes (raw materials and supplies) | 1 111.00 | 9 095.00 | 1 111.00 | |
242 Other external expenses | 41 868.00 | 51 592.00 | 41 868.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 810.00 | 916.00 | 810.00 | |
250 Staff compensation | 33 748.00 | 30 043.00 | 33 748.00 | |
252 Social security contributions | 15 670.00 | 15 436.00 | 15 670.00 | |
254 Depreciation and amortization | 3 724.00 | 2 838.00 | 3 724.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 167 973.00 | 195 982.00 | 167 973.00 | |
270 Operating profit | 14 423.00 | 11 964.00 | 14 423.00 | |
290 Exceptional income | 209.00 | 209.00 | ||
294 Financial expenses | 201.00 | 558.00 | 201.00 | |
300 Exceptional expenses | 547.00 | 125.00 | 547.00 | |
306 Income tax's | 2 028.00 | 1 653.00 | 2 028.00 | |
310 Profit or loss | 11 856.00 | 9 628.00 | 11 856.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 814.00 | 16 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 672.00 | 20 672.00 | ||
378 Amount of deductible VAT on goods and services | 18 427.00 | 18 427.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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