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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : SELARL HAHN WOLFGANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2016-09-30 | Simplified |
| Name | SELARL HAHN WOLFGANG |
| Siren | 453455024 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2018/011625 |
| Management number | 2004D00200 |
| Activity code | 8622B |
| Closing date n-1 | 2015-09-30 |
| 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 | 26300 BOURG-DE-PEAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 039.00 | 110 039.00 | 110 039.00 | |
014 Intangible Assets - Other | 1 959.00 | 1 959.00 | 1 959.00 | |
028 Tangible Assets | 7 166.00 | 4 218.00 | 2 947.00 | 7 166.00 |
040 Financial Assets | 1 174.00 | 1 174.00 | 1 174.00 | |
044 Total Fixed Assets | 120 338.00 | 6 177.00 | 114 161.00 | 120 338.00 |
068 Receivables – Trade and related accounts | 2 607.00 | 2 607.00 | 2 607.00 | |
072 Receivables – Other | 1 979.00 | 1 979.00 | 1 979.00 | |
084 Cash | 1 680.00 | 1 680.00 | 1 680.00 | |
096 Total Current Assets + Prepaid Expenses | 6 267.00 | 6 267.00 | 6 267.00 | |
110 Total Assets | 126 606.00 | 6 177.00 | 120 428.00 | 126 606.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 93 527.00 | |||
134 Retained Earnings | -44 218.00 | |||
136 Profit for the Year | -5 624.00 | |||
142 Total Equity - Total I | 52 484.00 | |||
156 Loans and similar debts | 4 832.00 | |||
166 Suppliers and related accounts | 56 793.00 | |||
172 Other debts | 6 317.00 | |||
176 Total debts | 67 944.00 | |||
180 Liabilities Total | 120 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 512.00 | 185 512.00 | ||
230 Other income | 7 912.00 | 7 912.00 | ||
232 Total operating income excluding VAT | 193 424.00 | 193 424.00 | ||
242 Other external expenses | 60 305.00 | 60 305.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 2 184.00 | 2 184.00 | ||
250 Staff compensation | 129 685.00 | 129 685.00 | ||
252 Social security contributions | 4 738.00 | 4 738.00 | ||
254 Depreciation and amortization | 1 324.00 | 1 324.00 | ||
264 Total operating expenses | 198 239.00 | 198 239.00 | ||
270 Operating profit | -4 815.00 | -4 815.00 | ||
294 Financial expenses | 641.00 | 641.00 | ||
300 Exceptional expenses | 168.00 | 168.00 | ||
310 Profit or loss | -5 624.00 | -5 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 339.00 | 120 339.00 | ||
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