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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : HYGIENE DEGRAISSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | HYGIENE DEGRAISSAGE |
| Siren | 819276510 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 356 |
| Management number | 2016B00423 |
| Activity code | 8129B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 808.00 | 3 636.00 | 14 172.00 | 17 808.00 |
044 Total Fixed Assets | 17 808.00 | 3 636.00 | 14 172.00 | 17 808.00 |
072 Receivables – Other | 6 212.00 | 6 212.00 | 6 212.00 | |
084 Cash | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 7 188.00 | 7 188.00 | 7 188.00 | |
110 Total Assets | 24 996.00 | 3 636.00 | 21 360.00 | 24 996.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 881.00 | |||
136 Profit for the Year | 9 536.00 | |||
142 Total Equity - Total I | 14 917.00 | |||
172 Other debts | 6 444.00 | |||
176 Total debts | 6 444.00 | |||
180 Liabilities Total | 21 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 753.00 | 26 753.00 | ||
232 Total operating income excluding VAT | 26 753.00 | 26 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 553.00 | 7 553.00 | ||
242 Other external expenses | 4 695.00 | 4 695.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
254 Depreciation and amortization | 3 284.00 | 3 284.00 | ||
264 Total operating expenses | 15 535.00 | 15 535.00 | ||
270 Operating profit | 11 219.00 | 11 219.00 | ||
306 Income tax's | 1 683.00 | 1 683.00 | ||
310 Profit or loss | 9 536.00 | 9 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 008.00 | 16 008.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 16 008.00 | 16 008.00 | ||
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