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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SCI HYPIPYPOURAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | SCI HYPIPYPOURAH |
| Siren | 449768001 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2305 |
| Management number | 2003D00291 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 Sainte-Clotilde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 106 714.00 | 106 714.00 | 106 714.00 | |
AP Buildings | 539 699.00 | 180 023.00 | 359 677.00 | 539 699.00 |
AT Other tangible assets | 20 591.00 | 20 591.00 | 20 591.00 | |
BJ TOTAL (I) | 667 005.00 | 200 614.00 | 466 391.00 | 667 005.00 |
BX Customers and related accounts | 6 229.00 | 6 229.00 | 6 229.00 | |
BZ Other receivables | 5 168.00 | 5 168.00 | 5 168.00 | |
CF Cash and cash equivalents | 1 869.00 | 1 869.00 | 1 869.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 13 305.00 | 13 305.00 | 13 305.00 | |
CO Grand total (0 to V) | 680 310.00 | 200 614.00 | 479 696.00 | 680 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 248 719.00 | 223 178.00 | 248 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 100.00 | 25 541.00 | 20 100.00 | |
DL TOTAL (I) | 270 020.00 | 249 919.00 | 270 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 669.00 | 60 695.00 | 22 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 358.00 | 127 358.00 | 133 358.00 | |
DX Trade payables and related accounts | 52 639.00 | 54 394.00 | 52 639.00 | |
DY Tax and social security liabilities | 686.00 | 752.00 | 686.00 | |
EA Other liabilities | 326.00 | 250.00 | 326.00 | |
EC TOTAL (IV) | 209 677.00 | 243 448.00 | 209 677.00 | |
EE Grand total (I to V) | 479 696.00 | 493 368.00 | 479 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 345.00 | 95 345.00 | 95 345.00 | |
FJ Net sales | 95 345.00 | 95 345.00 | 95 345.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 95 346.00 | |||
FW Other purchases and external expenses | 18 790.00 | |||
FX Taxes, duties, and similar payments | 7 764.00 | |||
FY Salaries and Wages | 24 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19 342.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 69 898.00 | |||
GG - OPERATING RESULT (I - II) | 25 448.00 | |||
GR Interest and similar expenses | 1 801.00 | |||
GU Total financial expenses (VI) | 1 801.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 801.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 547.00 | 4 507.00 | 3 547.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 346.00 | 101 771.00 | 95 346.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 246.00 | 76 230.00 | 75 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 100.00 | 25 541.00 | 20 100.00 | |
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