Grow your business safely with HANNIER Yves, Pascal, Roland
All the information you need about HANNIER Yves, Pascal, Roland to develop and secure your business in France
H
HOME >
CORPORATES
>
HANNIER Yves, Pascal, Roland >
BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : HANNIER Yves, Pascal, Roland
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2020-04-30 | Simplified |
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2017-12-13 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | HANNIER Yves, Pascal, Roland |
| Siren | 413575911 |
| Closing | 2018-09-30 |
| Registry code | 7601 |
| Registration number | 2880 |
| Management number | 2011A00133 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76220 FERRIERES EN BRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 595.00 | 13 655.00 | 8 941.00 | 22 595.00 |
044 Total Fixed Assets | 22 595.00 | 13 655.00 | 8 941.00 | 22 595.00 |
068 Receivables – Trade and related accounts | 14 638.00 | 14 638.00 | 14 638.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 29 970.00 | 29 970.00 | 29 970.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 45 047.00 | 45 047.00 | 45 047.00 | |
110 Total Assets | 67 643.00 | 13 655.00 | 53 988.00 | 67 643.00 |
120 Share or Individual Capital | -343.00 | |||
136 Profit for the Year | 32 036.00 | |||
142 Total Equity - Total I | 31 693.00 | |||
156 Loans and similar debts | 11 056.00 | |||
166 Suppliers and related accounts | 893.00 | |||
172 Other debts | 10 346.00 | |||
176 Total debts | 22 296.00 | |||
180 Liabilities Total | 53 988.00 | |||
195 Of which payables due in more than one year | 2 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 442.00 | 82 442.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 82 500.00 | 82 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 088.00 | 14 088.00 | ||
242 Other external expenses | 12 967.00 | 12 967.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 3 395.00 | 3 395.00 | ||
252 Social security contributions | 12 396.00 | 12 396.00 | ||
254 Depreciation and amortization | 7 332.00 | 7 332.00 | ||
264 Total operating expenses | 50 178.00 | 50 178.00 | ||
270 Operating profit | 32 322.00 | 32 322.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
310 Profit or loss | 32 036.00 | 32 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 595.00 | 22 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 489.00 | 16 489.00 | ||
378 Amount of deductible VAT on goods and services | 4 575.00 | 4 575.00 | ||
all companies in France
Complete and comprehensive database.
