Grow your business safely with HESLING TRAVAUX
All the information you need about HESLING TRAVAUX to develop and secure your business in France
H
HOME >
CORPORATES
>
HESLING TRAVAUX >
BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : HESLING TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | HESLING TRAVAUX |
| Siren | 530729698 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3620 |
| Management number | 2011B00230 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57880 Guerting |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 191.00 | 191.00 | |
028 Tangible Assets | 5 435.00 | 5 435.00 | 5 435.00 | |
044 Total Fixed Assets | 5 626.00 | 5 435.00 | 191.00 | 5 626.00 |
068 Receivables – Trade and related accounts | 15 042.00 | 15 042.00 | 15 042.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 5 708.00 | 5 708.00 | 5 708.00 | |
096 Total Current Assets + Prepaid Expenses | 21 892.00 | 21 892.00 | 21 892.00 | |
110 Total Assets | 27 518.00 | 5 435.00 | 22 084.00 | 27 518.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 173.00 | |||
136 Profit for the Year | -750.00 | |||
142 Total Equity - Total I | 11 923.00 | |||
166 Suppliers and related accounts | 4 073.00 | |||
172 Other debts | 6 088.00 | |||
176 Total debts | 10 161.00 | |||
180 Liabilities Total | 22 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 488.00 | 41 884.00 | 49 488.00 | |
232 Total operating income excluding VAT | 49 488.00 | 41 884.00 | 49 488.00 | |
242 Other external expenses | 23 229.00 | 14 524.00 | 23 229.00 | |
244 Taxes, duties and similar payments | 1 558.00 | 322.00 | 1 558.00 | |
250 Staff compensation | 16 200.00 | 13 000.00 | 16 200.00 | |
252 Social security contributions | 6 340.00 | 9 069.00 | 6 340.00 | |
264 Total operating expenses | 47 327.00 | 36 915.00 | 47 327.00 | |
270 Operating profit | 2 161.00 | 4 969.00 | 2 161.00 | |
310 Profit or loss | 2 161.00 | 4 969.00 | 2 161.00 | |
all companies in France
Complete and comprehensive database.
