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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : FRANCE HYGIENE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| Name | FRANCE HYGIENE NETTOYAGE |
| Siren | 821426731 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 249 |
| Management number | 2016B00713 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 041.00 | 4 041.00 | 4 041.00 | |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
096 Total Current Assets + Prepaid Expenses | 6 389.00 | 6 389.00 | 6 389.00 | |
110 Total Assets | 6 389.00 | 6 389.00 | 6 389.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | 1 081.00 | |||
156 Loans and similar debts | 62.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
172 Other debts | 2 302.00 | |||
176 Total debts | 5 308.00 | |||
180 Liabilities Total | 6 389.00 | |||
199 Of which current accounts of debit partners | 2 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 588.00 | 3 588.00 | ||
218 Production of services sold - France | 9 355.00 | 9 355.00 | ||
232 Total operating income excluding VAT | 12 943.00 | 12 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 790.00 | 3 790.00 | ||
242 Other external expenses | 8 893.00 | 8 893.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 12 848.00 | 12 848.00 | ||
270 Operating profit | 95.00 | 95.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 81.00 | 81.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 589.00 | 2 589.00 | ||
378 Amount of deductible VAT on goods and services | 922.00 | 922.00 | ||
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