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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : HAYES PLATRERIE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | HAYES PLATRERIE SASU |
| Siren | 830450607 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 1299 |
| Management number | 2017B01440 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 225.00 | 4 275.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 225.00 | 4 275.00 | 4 500.00 |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 3 899.00 | 3 899.00 | 3 899.00 | |
096 Total Current Assets + Prepaid Expenses | 5 246.00 | 5 246.00 | 5 246.00 | |
110 Total Assets | 9 746.00 | 225.00 | 9 521.00 | 9 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 396.00 | |||
142 Total Equity - Total I | 7 396.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 1 444.00 | |||
176 Total debts | 2 124.00 | |||
180 Liabilities Total | 9 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 999.00 | 20 999.00 | ||
232 Total operating income excluding VAT | 20 999.00 | 20 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 782.00 | 782.00 | ||
242 Other external expenses | 10 031.00 | 10 031.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 11 194.00 | 11 194.00 | ||
270 Operating profit | 9 804.00 | 9 804.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 1 408.00 | 1 408.00 | ||
310 Profit or loss | 6 396.00 | 6 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 347.00 | 1 347.00 | ||
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