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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : HP MARECHALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | HP MARECHALERIE |
| Siren | 818385155 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 3194 |
| Management number | 2016B00055 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46170 Saint-Paul - Flaugnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 106.00 | 744.00 | 850.00 |
044 Total Fixed Assets | 850.00 | 106.00 | 744.00 | 850.00 |
068 Receivables – Trade and related accounts | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 9 950.00 | 9 950.00 | 9 950.00 | |
096 Total Current Assets + Prepaid Expenses | 12 067.00 | 12 067.00 | 12 067.00 | |
110 Total Assets | 12 917.00 | 106.00 | 12 811.00 | 12 917.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 602.00 | |||
142 Total Equity - Total I | 3 602.00 | |||
166 Suppliers and related accounts | 3 810.00 | |||
172 Other debts | 5 399.00 | |||
176 Total debts | 9 209.00 | |||
180 Liabilities Total | 12 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 874.00 | 40 874.00 | ||
232 Total operating income excluding VAT | 40 874.00 | 40 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 155.00 | 2 155.00 | ||
242 Other external expenses | 37 355.00 | 37 355.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 40 166.00 | 40 166.00 | ||
270 Operating profit | 708.00 | 708.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 602.00 | 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 175.00 | 8 175.00 | ||
378 Amount of deductible VAT on goods and services | 3 155.00 | 3 155.00 | ||
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