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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : HARTOIN Jean Claude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-06-19 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | HARTOIN Jean Claude |
| Siren | 530599653 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 1877 |
| Management number | 2011A00019 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 BERNARDSWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 554.00 | 537.00 | 2 016.00 | 2 554.00 |
044 Total Fixed Assets | 2 554.00 | 537.00 | 2 016.00 | 2 554.00 |
050 Raw materials, supplies, in progress | 1 428.00 | 1 428.00 | 1 428.00 | |
068 Receivables – Trade and related accounts | 8 377.00 | 8 377.00 | 8 377.00 | |
072 Receivables – Other | 2 913.00 | 2 913.00 | 2 913.00 | |
084 Cash | 28 329.00 | 28 329.00 | 28 329.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 41 845.00 | 41 845.00 | 41 845.00 | |
110 Total Assets | 44 400.00 | 537.00 | 43 862.00 | 44 400.00 |
120 Share or Individual Capital | -7 026.00 | |||
134 Retained Earnings | 1 105.00 | |||
136 Profit for the Year | 10 245.00 | |||
142 Total Equity - Total I | 4 324.00 | |||
166 Suppliers and related accounts | 10 839.00 | |||
172 Other debts | 28 699.00 | |||
176 Total debts | 39 538.00 | |||
180 Liabilities Total | 43 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 943.00 | 63 943.00 | ||
230 Other income | 293.00 | 293.00 | ||
232 Total operating income excluding VAT | 64 236.00 | 64 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 318.00 | 12 318.00 | ||
240 Inventory changes (raw materials and supplies) | 245.00 | 245.00 | ||
242 Other external expenses | 29 186.00 | 29 186.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 9 815.00 | 9 815.00 | ||
252 Social security contributions | 248.00 | 248.00 | ||
262 Other expenses | 364.00 | 364.00 | ||
264 Total operating expenses | 52 697.00 | 52 697.00 | ||
270 Operating profit | 11 539.00 | 11 539.00 | ||
280 Financial income | 27.00 | 27.00 | ||
306 Income tax's | 1 321.00 | 1 321.00 | ||
310 Profit or loss | 10 245.00 | 10 245.00 | ||
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