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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : HYDRONNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| Name | HYDRONNOV |
| Siren | 829124304 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/049271 |
| Management number | 2017B02844 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 030.00 | 1 725.00 | 8 305.00 | 10 030.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 13 130.00 | 1 725.00 | 11 405.00 | 13 130.00 |
050 Raw materials, supplies, in progress | 15 043.00 | 15 043.00 | 15 043.00 | |
068 Receivables – Trade and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
072 Receivables – Other | 1 866.00 | 1 866.00 | 1 866.00 | |
084 Cash | 14 083.00 | 14 083.00 | 14 083.00 | |
092 Prepaid expenses | 1 418.00 | 1 418.00 | 1 418.00 | |
096 Total Current Assets + Prepaid Expenses | 35 950.00 | 35 950.00 | 35 950.00 | |
110 Total Assets | 49 081.00 | 1 725.00 | 47 355.00 | 49 081.00 |
120 Share or Individual Capital | 15 300.00 | |||
136 Profit for the Year | 13 929.00 | |||
142 Total Equity - Total I | 29 229.00 | |||
166 Suppliers and related accounts | 2 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 600.00 | |||
172 Other debts | 15 462.00 | |||
176 Total debts | 18 125.00 | |||
180 Liabilities Total | 47 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 130.00 | 90 130.00 | ||
222 Inventory production | 15 043.00 | 15 043.00 | ||
232 Total operating income excluding VAT | 105 173.00 | 105 173.00 | ||
242 Other external expenses | 42 964.00 | 42 964.00 | ||
243 (including business tax) | -325.00 | -325.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 28 561.00 | 28 561.00 | ||
252 Social security contributions | 14 552.00 | 14 552.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 88 912.00 | 88 912.00 | ||
270 Operating profit | 16 260.00 | 16 260.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 2 263.00 | 2 263.00 | ||
310 Profit or loss | 13 929.00 | 13 929.00 | ||
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