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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : HYGIENE 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-08-31 | Complete |
| 2022-09-08 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-17 | Partially confidential | 2020-08-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-08-31 | Simplified |
| Name | HYGIENE 29 |
| Siren | 803910488 |
| Closing | 2017-08-31 |
| Registry code | 2901 |
| Registration number | 1649 |
| Management number | 2014B00551 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29260 Ploudaniel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 153.00 | 2 094.00 | 18 058.00 | 20 153.00 |
040 Financial Assets | 4 060.00 | 4 060.00 | 4 060.00 | |
044 Total Fixed Assets | 24 213.00 | 2 094.00 | 22 118.00 | 24 213.00 |
060 Merchandise inventory | 148 511.00 | 148 511.00 | 148 511.00 | |
068 Receivables – Trade and related accounts | 83 220.00 | 83 220.00 | 83 220.00 | |
072 Receivables – Other | 25 031.00 | 25 031.00 | 25 031.00 | |
080 Sellable securities | 210.00 | 210.00 | 210.00 | |
084 Cash | 20 585.00 | 20 585.00 | 20 585.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 278 165.00 | 278 165.00 | 278 165.00 | |
110 Total Assets | 302 377.00 | 2 094.00 | 300 283.00 | 302 377.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -1 803.00 | |||
142 Total Equity - Total I | 3 697.00 | |||
156 Loans and similar debts | 28 359.00 | |||
166 Suppliers and related accounts | 143 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 168.00 | |||
172 Other debts | 124 858.00 | |||
176 Total debts | 296 586.00 | |||
180 Liabilities Total | 300 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 660.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 215.00 | 12 215.00 | ||
482 INCREASES Financial Assets | 1 945.00 | 1 945.00 | ||
490 Total Fixed Assets (Gross Value) | 5 553.00 | 5 553.00 | ||
492 Total Fixed Assets (Increases) | 18 660.00 | 18 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 320.00 | 92 320.00 | ||
378 Amount of deductible VAT on goods and services | 98 138.00 | 98 138.00 | ||
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