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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : HDA MENUISERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2015-12-31 | Simplified |
| Name | HDA MENUISERIES |
| Siren | 799351515 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005894 |
| Management number | 2014B00023 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 173.00 | 4 173.00 | 4 173.00 | |
096 Total Current Assets + Prepaid Expenses | 4 173.00 | 4 173.00 | 4 173.00 | |
110 Total Assets | 4 173.00 | 4 173.00 | 4 173.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 035.00 | |||
136 Profit for the Year | -21 946.00 | |||
142 Total Equity - Total I | -17 811.00 | |||
172 Other debts | 21 984.00 | |||
176 Total debts | 21 984.00 | |||
180 Liabilities Total | 4 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 120.00 | 4 120.00 | ||
243 (including business tax) | 1 075.00 | 1 075.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 5 195.00 | 5 195.00 | ||
270 Operating profit | -5 195.00 | -5 195.00 | ||
290 Exceptional income | 4 204.00 | 4 204.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
300 Exceptional expenses | 20 697.00 | 20 697.00 | ||
310 Profit or loss | -21 946.00 | -21 946.00 | ||
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