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BALANCE SHEET (
2019-10-22)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16333 |
| Management number | 2017B01440 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-22 |
| 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 | 1 725.00 | 2 775.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 725.00 | 2 775.00 | 4 500.00 |
072 Receivables – Other | 4 764.00 | 4 764.00 | 4 764.00 | |
084 Cash | ||||
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 5 355.00 | 5 355.00 | 5 355.00 | |
110 Total Assets | 9 855.00 | 1 725.00 | 8 130.00 | 9 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 296.00 | |||
136 Profit for the Year | -4 515.00 | |||
142 Total Equity - Total I | 2 881.00 | |||
156 Loans and similar debts | 169.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
172 Other debts | 2 227.00 | |||
176 Total debts | 5 249.00 | |||
180 Liabilities Total | 8 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 834.00 | 20 999.00 | 34 834.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 836.00 | 20 999.00 | 34 836.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 722.00 | 782.00 | 1 722.00 | |
242 Other external expenses | 28 399.00 | 10 031.00 | 28 399.00 | |
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 953.00 | 156.00 | 953.00 | |
250 Staff compensation | 3 613.00 | 3 613.00 | ||
252 Social security contributions | 541.00 | 541.00 | ||
254 Depreciation and amortization | 1 500.00 | 225.00 | 1 500.00 | |
264 Total operating expenses | 36 728.00 | 11 194.00 | 36 728.00 | |
270 Operating profit | -1 892.00 | 9 804.00 | -1 892.00 | |
300 Exceptional expenses | 2 560.00 | 2 000.00 | 2 560.00 | |
306 Income tax's | 63.00 | 1 408.00 | 63.00 | |
310 Profit or loss | -4 515.00 | 6 396.00 | -4 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
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