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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : CONTROLE MAINTENANCE HAYONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | CONTROLE MAINTENANCE HAYONS |
| Siren | 831288360 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 5175 |
| Management number | 2017B00515 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-les-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 30 000.00 | 3 260.00 | 26 740.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 3 260.00 | 26 740.00 | 30 000.00 |
060 Merchandise inventory | 28 373.00 | 28 373.00 | 28 373.00 | |
068 Receivables – Trade and related accounts | 46 740.00 | 46 740.00 | 46 740.00 | |
072 Receivables – Other | 6 976.00 | 6 976.00 | 6 976.00 | |
084 Cash | 8 834.00 | 8 834.00 | 8 834.00 | |
096 Total Current Assets + Prepaid Expenses | 90 923.00 | 90 923.00 | 90 923.00 | |
110 Total Assets | 120 923.00 | 3 260.00 | 117 663.00 | 120 923.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 381.00 | |||
136 Profit for the Year | 4 521.00 | |||
142 Total Equity - Total I | 14 202.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 53 873.00 | |||
172 Other debts | 49 588.00 | |||
176 Total debts | 103 461.00 | |||
180 Liabilities Total | 117 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 33 820.00 | 33 820.00 | ||
210 Sales of goods - France | 33 820.00 | 5 150.00 | 33 820.00 | |
217 Production of services sold - Export | 196 015.00 | 196 015.00 | ||
218 Production of services sold - France | 196 015.00 | 55 893.00 | 196 015.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 229 840.00 | 61 044.00 | 229 840.00 | |
234 Purchases of goods (including customs duties) | 38 484.00 | 29 423.00 | 38 484.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27.00 | |||
240 Inventory changes (raw materials and supplies) | -4 139.00 | -24 234.00 | -4 139.00 | |
242 Other external expenses | 54 870.00 | 16 043.00 | 54 870.00 | |
244 Taxes, duties and similar payments | 1 529.00 | 344.00 | 1 529.00 | |
250 Staff compensation | 89 380.00 | 21 654.00 | 89 380.00 | |
252 Social security contributions | 41 902.00 | 9 043.00 | 41 902.00 | |
254 Depreciation and amortization | 3 260.00 | 3 260.00 | ||
262 Other expenses | 32.00 | 7.00 | 32.00 | |
264 Total operating expenses | 225 319.00 | 52 306.00 | 225 319.00 | |
270 Operating profit | 4 521.00 | 8 737.00 | 4 521.00 | |
306 Income tax's | 2 056.00 | |||
310 Profit or loss | 4 521.00 | 6 681.00 | 4 521.00 | |
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