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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : MT HYGIENE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-08-27 | Public | 2016-12-31 | Simplified |
| Name | MT HYGIENE SERVICES |
| Siren | 817586845 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9178 |
| Management number | 2016B00053 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 258.00 | 714.00 | 11 544.00 | 12 258.00 |
040 Financial Assets | 1 099.00 | 1 099.00 | 1 099.00 | |
044 Total Fixed Assets | 13 357.00 | 714.00 | 12 643.00 | 13 357.00 |
068 Receivables – Trade and related accounts | 4 989.00 | 4 989.00 | 4 989.00 | |
072 Receivables – Other | 2 355.00 | 2 355.00 | 2 355.00 | |
084 Cash | 52 886.00 | 52 886.00 | 52 886.00 | |
096 Total Current Assets + Prepaid Expenses | 60 230.00 | 60 230.00 | 60 230.00 | |
110 Total Assets | 73 587.00 | 714.00 | 72 873.00 | 73 587.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 36 260.00 | |||
142 Total Equity - Total I | 39 260.00 | |||
166 Suppliers and related accounts | 5 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 28 481.00 | |||
176 Total debts | 33 613.00 | |||
180 Liabilities Total | 72 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 234 822.00 | 234 822.00 | ||
230 Other income | 6 661.00 | 6 661.00 | ||
232 Total operating income excluding VAT | 241 483.00 | 241 483.00 | ||
234 Purchases of goods (including customs duties) | 49 233.00 | 49 233.00 | ||
242 Other external expenses | 63 647.00 | 63 647.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
24B (including equipment leasing) | 21 035.00 | 21 035.00 | ||
250 Staff compensation | 74 706.00 | 74 706.00 | ||
252 Social security contributions | 11 363.00 | 11 363.00 | ||
254 Depreciation and amortization | 714.00 | 714.00 | ||
264 Total operating expenses | 199 704.00 | 199 704.00 | ||
270 Operating profit | 41 779.00 | 41 779.00 | ||
280 Financial income | 158.00 | 158.00 | ||
306 Income tax's | 5 677.00 | 5 677.00 | ||
310 Profit or loss | 36 260.00 | 36 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 258.00 | 12 258.00 | ||
482 INCREASES Financial Assets | 1 099.00 | 1 099.00 | ||
492 Total Fixed Assets (Increases) | 13 357.00 | 13 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 964.00 | 46 964.00 | ||
378 Amount of deductible VAT on goods and services | 16 298.00 | 16 298.00 | ||
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