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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : H.S MULTI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | H.S MULTI SERVICE |
| Siren | 532821295 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14267 |
| Management number | 2011B12785 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 32 050.00 | 28 328.00 | 3 722.00 | 32 050.00 |
040 Financial Assets | 18 177.00 | 18 177.00 | 18 177.00 | |
044 Total Fixed Assets | 80 227.00 | 28 328.00 | 51 899.00 | 80 227.00 |
060 Merchandise inventory | 301 369.00 | 301 369.00 | 301 369.00 | |
072 Receivables – Other | 36 662.00 | 36 662.00 | 36 662.00 | |
084 Cash | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 339 344.00 | 339 344.00 | 339 344.00 | |
110 Total Assets | 419 571.00 | 28 328.00 | 391 243.00 | 419 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 49 989.00 | |||
136 Profit for the Year | 21 631.00 | |||
142 Total Equity - Total I | 72 620.00 | |||
156 Loans and similar debts | 16 128.00 | |||
166 Suppliers and related accounts | 50 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 166.00 | |||
172 Other debts | 252 350.00 | |||
176 Total debts | 318 623.00 | |||
180 Liabilities Total | 391 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 065 810.00 | 431 187.00 | 1 065 810.00 | |
232 Total operating income excluding VAT | 1 065 810.00 | 431 187.00 | 1 065 810.00 | |
234 Purchases of goods (including customs duties) | 1 000 220.00 | 328 348.00 | 1 000 220.00 | |
236 Inventory change (goods) | -136 000.00 | -49 860.00 | -136 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 591.00 | 50.00 | 591.00 | |
242 Other external expenses | 91 691.00 | 79 182.00 | 91 691.00 | |
244 Taxes, duties and similar payments | 1 071.00 | 1 786.00 | 1 071.00 | |
250 Staff compensation | 71 056.00 | 70 915.00 | 71 056.00 | |
252 Social security contributions | 4 267.00 | 983.00 | 4 267.00 | |
254 Depreciation and amortization | 6 426.00 | 7 637.00 | 6 426.00 | |
264 Total operating expenses | 1 039 322.00 | 439 041.00 | 1 039 322.00 | |
270 Operating profit | 26 488.00 | -7 854.00 | 26 488.00 | |
290 Exceptional income | 2 177.00 | |||
294 Financial expenses | 1 169.00 | 512.00 | 1 169.00 | |
300 Exceptional expenses | 671.00 | 671.00 | ||
306 Income tax's | 3 017.00 | 3 017.00 | ||
310 Profit or loss | 21 631.00 | -6 189.00 | 21 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 227.00 | 80 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 166 826.00 | 166 826.00 | ||
378 Amount of deductible VAT on goods and services | 54 382.00 | 54 382.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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