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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AS HYGIENE ET ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | AS HYGIENE ET ENTRETIEN |
| Siren | 534108006 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2589 |
| Management number | 2011B00459 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 474.00 | 20 474.00 | 20 474.00 | |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 20 726.00 | 20 474.00 | 252.00 | 20 726.00 |
068 Receivables – Trade and related accounts | 9 181.00 | 9 181.00 | 9 181.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 11 900.00 | 11 900.00 | 11 900.00 | |
096 Total Current Assets + Prepaid Expenses | 21 657.00 | 21 657.00 | 21 657.00 | |
110 Total Assets | 42 382.00 | 20 474.00 | 21 909.00 | 42 382.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 909.00 | |||
136 Profit for the Year | 3 698.00 | |||
142 Total Equity - Total I | -4 211.00 | |||
166 Suppliers and related accounts | 4 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 621.00 | |||
172 Other debts | 21 823.00 | |||
176 Total debts | 26 120.00 | |||
180 Liabilities Total | 21 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 397.00 | 96 795.00 | 60 397.00 | |
230 Other income | 11.00 | 12.00 | 11.00 | |
232 Total operating income excluding VAT | 60 408.00 | 96 806.00 | 60 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 517.00 | 886.00 | 517.00 | |
242 Other external expenses | 10 056.00 | 11 476.00 | 10 056.00 | |
244 Taxes, duties and similar payments | 3 625.00 | 4 104.00 | 3 625.00 | |
250 Staff compensation | 26 000.00 | 54 000.00 | 26 000.00 | |
252 Social security contributions | 9 441.00 | 16 972.00 | 9 441.00 | |
254 Depreciation and amortization | 115.00 | 3 783.00 | 115.00 | |
259 (including tax provisions for foreign business establishments) | 7.00 | 7.00 | ||
262 Other expenses | 311.00 | 2 497.00 | 311.00 | |
264 Total operating expenses | 50 065.00 | 93 718.00 | 50 065.00 | |
270 Operating profit | 10 344.00 | 3 088.00 | 10 344.00 | |
294 Financial expenses | 174.00 | |||
300 Exceptional expenses | 4 919.00 | 4 919.00 | ||
306 Income tax's | 1 727.00 | 437.00 | 1 727.00 | |
310 Profit or loss | 3 698.00 | 2 477.00 | 3 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 726.00 | 20 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 079.00 | 12 079.00 | ||
378 Amount of deductible VAT on goods and services | 1 676.00 | 1 676.00 | ||
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