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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : HEDIFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | HEDIFICE |
| Siren | 817904030 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11532 |
| Management number | 2016B00321 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 2 225.00 | 2 225.00 | 2 225.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 2 750.00 | 2 750.00 | 2 750.00 | |
096 Total Current Assets + Prepaid Expenses | 9 361.00 | 9 361.00 | 9 361.00 | |
110 Total Assets | 9 361.00 | 9 361.00 | 9 361.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 1 213.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 075.00 | |||
172 Other debts | 7 501.00 | |||
176 Total debts | 8 149.00 | |||
180 Liabilities Total | 9 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 412.00 | 10 412.00 | ||
218 Production of services sold - France | 44 667.00 | 44 667.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 48 676.00 | 48 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 066.00 | 6 066.00 | ||
242 Other external expenses | 10 353.00 | 10 353.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 21 656.00 | 21 656.00 | ||
252 Social security contributions | 10 210.00 | 10 210.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 48 451.00 | 48 451.00 | ||
270 Operating profit | 225.00 | 225.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 213.00 | 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 476.00 | 5 476.00 | ||
378 Amount of deductible VAT on goods and services | 2 416.00 | 2 416.00 | ||
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