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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : HAYES Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | HAYES Christophe |
| Siren | 538068263 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3 |
| Management number | 2014A00123 |
| Activity code | 3900Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95620 PARMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 000.00 | 1 143.00 | 857.00 | 2 000.00 |
BF Loans | 10 513.00 | 10 513.00 | 10 513.00 | |
BJ TOTAL (I) | 12 514.00 | 1 143.00 | 11 370.00 | 12 514.00 |
BZ Other receivables | 8 665.00 | 8 665.00 | 8 665.00 | |
CF Cash and cash equivalents | 32 558.00 | 32 558.00 | 32 558.00 | |
CJ TOTAL (II) | 41 223.00 | 41 223.00 | 41 223.00 | |
CO Grand total (0 to V) | 53 737.00 | 1 143.00 | 52 594.00 | 53 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 877.00 | 14 877.00 | ||
DH Retained earnings | 9 978.00 | 9 978.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 314.00 | 8 314.00 | ||
DL TOTAL (I) | 33 170.00 | 33 170.00 | ||
DY Tax and social security liabilities | 8 910.00 | 8 910.00 | ||
DZ Fixed asset liabilities and related accounts | 10 513.00 | 10 513.00 | ||
EC TOTAL (IV) | 19 424.00 | 19 424.00 | ||
EE Grand total (I to V) | 52 594.00 | 52 594.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 935.00 | |||
FJ Net sales | 45 935.00 | |||
FR Total operating income (I) | 45 935.00 | |||
FS Purchases of goods (including customs duties) | 2 510.00 | |||
FU Purchases of raw materials and other supplies | 3 620.00 | |||
FW Other purchases and external expenses | 12 237.00 | |||
FX Taxes, duties, and similar payments | 656.00 | |||
FY Salaries and Wages | 17 349.00 | |||
FZ Social Security Contributions | 19.00 | |||
GF Total Operating Expenses (II) | 36 393.00 | |||
GG - OPERATING RESULT (I - II) | 9 542.00 | |||
GU Total financial expenses (VI) | 84.00 | |||
GV - FINANCIAL INCOME (V - VI) | -84.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 935.00 | 45 935.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 477.00 | 36 477.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 314.00 | 8 314.00 | ||
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