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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : HERS CHAUFFAGE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2015-12-31 | Simplified |
| Name | HERS CHAUFFAGE RENOVATION |
| Siren | 798612388 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 19463 |
| Management number | 2013B08199 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 28 206.00 | 28 206.00 | 28 206.00 | |
072 Receivables – Other | 7 344.00 | 7 344.00 | 7 344.00 | |
084 Cash | 17 465.00 | 17 465.00 | 17 465.00 | |
096 Total Current Assets + Prepaid Expenses | 53 014.00 | 53 014.00 | 53 014.00 | |
110 Total Assets | 55 014.00 | 55 014.00 | 55 014.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -18 320.00 | |||
136 Profit for the Year | 36 259.00 | |||
142 Total Equity - Total I | 20 939.00 | |||
166 Suppliers and related accounts | 8 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 438.00 | |||
172 Other debts | 25 299.00 | |||
176 Total debts | 34 076.00 | |||
180 Liabilities Total | 55 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 106 943.00 | 106 943.00 | ||
218 Production of services sold - France | 118 175.00 | 118 175.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 118 177.00 | 118 177.00 | ||
234 Purchases of goods (including customs duties) | 10 862.00 | 10 862.00 | ||
242 Other external expenses | 36 297.00 | 36 297.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 21 477.00 | 21 477.00 | ||
252 Social security contributions | 9 625.00 | 9 625.00 | ||
264 Total operating expenses | 78 701.00 | 78 701.00 | ||
270 Operating profit | 39 476.00 | 39 476.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 3 166.00 | 3 166.00 | ||
310 Profit or loss | 36 259.00 | 36 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 768.00 | 1 768.00 | ||
378 Amount of deductible VAT on goods and services | 2 090.00 | 2 090.00 | ||
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