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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : AS HYGIENE ET ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | AS HYGIENE ET ENTRETIEN |
| Siren | 534108006 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1092 |
| Management number | 2011B00459 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13646 ARLES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 474.00 | 20 474.00 | 20 474.00 | |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 20 726.00 | 20 474.00 | 252.00 | 20 726.00 |
068 Receivables – Trade and related accounts | 11 447.00 | 1 183.00 | 10 264.00 | 11 447.00 |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 3 913.00 | 3 913.00 | 3 913.00 | |
096 Total Current Assets + Prepaid Expenses | 16 459.00 | 1 183.00 | 15 276.00 | 16 459.00 |
110 Total Assets | 37 185.00 | 21 657.00 | 15 528.00 | 37 185.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 211.00 | |||
136 Profit for the Year | 5 169.00 | |||
142 Total Equity - Total I | 958.00 | |||
166 Suppliers and related accounts | 4 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 085.00 | |||
172 Other debts | 10 107.00 | |||
176 Total debts | 14 571.00 | |||
180 Liabilities Total | 15 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 445.00 | 60 397.00 | 51 445.00 | |
230 Other income | 15.00 | 11.00 | 15.00 | |
232 Total operating income excluding VAT | 51 459.00 | 60 408.00 | 51 459.00 | |
238 Purchases of raw materials and other supplies (including royalties | 517.00 | |||
242 Other external expenses | 8 465.00 | 10 056.00 | 8 465.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 3 902.00 | 3 625.00 | 3 902.00 | |
250 Staff compensation | 23 300.00 | 26 000.00 | 23 300.00 | |
252 Social security contributions | 8 113.00 | 9 441.00 | 8 113.00 | |
254 Depreciation and amortization | 115.00 | |||
256 Provisions | 1 183.00 | 1 183.00 | ||
262 Other expenses | 263.00 | 311.00 | 263.00 | |
264 Total operating expenses | 45 226.00 | 50 065.00 | 45 226.00 | |
270 Operating profit | 6 234.00 | 10 344.00 | 6 234.00 | |
300 Exceptional expenses | 4 919.00 | |||
306 Income tax's | 1 065.00 | 1 727.00 | 1 065.00 | |
310 Profit or loss | 5 169.00 | 3 698.00 | 5 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 726.00 | 20 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 289.00 | 10 289.00 | ||
378 Amount of deductible VAT on goods and services | 1 148.00 | 1 148.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 183.00 | 1 183.00 | ||
682 INCREASES Total Statement of Provisions | 1 183.00 | 1 183.00 | ||
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