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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : HAUTBASSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | HAUTBASSON |
| Siren | 524810389 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 1273 |
| Management number | 2010B03216 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 041.00 | 6.00 | 2 035.00 | 2 041.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 141.00 | 6.00 | 2 134.00 | 2 141.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 4 680.00 | 4 680.00 | 4 680.00 | |
096 Total Current Assets + Prepaid Expenses | 12 339.00 | 12 339.00 | 12 339.00 | |
110 Total Assets | 14 480.00 | 6.00 | 14 473.00 | 14 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 326.00 | |||
136 Profit for the Year | 3 193.00 | |||
142 Total Equity - Total I | 8 619.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 551.00 | |||
172 Other debts | 3 097.00 | |||
176 Total debts | 5 854.00 | |||
180 Liabilities Total | 14 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 442.00 | 14 002.00 | 19 442.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 19 442.00 | 14 009.00 | 19 442.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 315.00 | 145.00 | 4 315.00 | |
242 Other external expenses | 9 535.00 | 2 037.00 | 9 535.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 707.00 | 701.00 | 707.00 | |
250 Staff compensation | 6 000.00 | |||
254 Depreciation and amortization | 6.00 | 6.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 14 603.00 | 8 883.00 | 14 603.00 | |
270 Operating profit | 4 839.00 | 5 126.00 | 4 839.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 46.00 | 95.00 | 46.00 | |
300 Exceptional expenses | 1 591.00 | 66.00 | 1 591.00 | |
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 3 193.00 | 4 966.00 | 3 193.00 | |
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