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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : HYGIENE DEGRAISSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | HYGIENE DEGRAISSAGE |
| Siren | 819276510 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1673 |
| Management number | 2016B00423 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 352.00 | 1 448.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 352.00 | 1 448.00 | 1 800.00 |
072 Receivables – Other | 6 900.00 | 6 900.00 | 6 900.00 | |
084 Cash | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 7 088.00 | 7 088.00 | 7 088.00 | |
110 Total Assets | 8 888.00 | 352.00 | 8 536.00 | 8 888.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 881.00 | |||
142 Total Equity - Total I | 5 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 3 155.00 | |||
176 Total debts | 3 155.00 | |||
180 Liabilities Total | 8 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 648.00 | 8 648.00 | ||
232 Total operating income excluding VAT | 8 648.00 | 8 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 165.00 | 1 165.00 | ||
242 Other external expenses | 705.00 | 705.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
264 Total operating expenses | 2 222.00 | 2 222.00 | ||
270 Operating profit | 6 426.00 | 6 426.00 | ||
306 Income tax's | 1 545.00 | 1 545.00 | ||
310 Profit or loss | 4 881.00 | 4 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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