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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : RHONE HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | RHONE HYGIENE |
| Siren | 513153734 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045118 |
| Management number | 2009B02735 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 750.00 | 8 769.00 | 3 981.00 | 12 750.00 |
044 Total Fixed Assets | 12 750.00 | 8 769.00 | 3 981.00 | 12 750.00 |
068 Receivables – Trade and related accounts | 7 765.00 | 7 765.00 | 7 765.00 | |
072 Receivables – Other | 4 153.00 | 4 153.00 | 4 153.00 | |
084 Cash | 14 917.00 | 14 917.00 | 14 917.00 | |
096 Total Current Assets + Prepaid Expenses | 26 835.00 | 26 835.00 | 26 835.00 | |
110 Total Assets | 39 585.00 | 8 769.00 | 30 816.00 | 39 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 606.00 | |||
136 Profit for the Year | -8 841.00 | |||
142 Total Equity - Total I | 766.00 | |||
166 Suppliers and related accounts | 3 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 054.00 | |||
172 Other debts | 26 548.00 | |||
176 Total debts | 30 050.00 | |||
180 Liabilities Total | 30 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 333.00 | 38 333.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 335.00 | 38 335.00 | ||
242 Other external expenses | 23 737.00 | 23 737.00 | ||
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 507.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 15 185.00 | 15 185.00 | ||
252 Social security contributions | 3 059.00 | 3 059.00 | ||
254 Depreciation and amortization | 4 083.00 | 4 083.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 47 601.00 | 47 601.00 | ||
270 Operating profit | -9 266.00 | -9 266.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 1 574.00 | 1 574.00 | ||
310 Profit or loss | -8 841.00 | -8 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 750.00 | 12 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 667.00 | 7 667.00 | ||
378 Amount of deductible VAT on goods and services | 1 597.00 | 1 597.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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