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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : LES HAYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2017-12-31 | Simplified |
| Name | LES HAYES |
| Siren | 808716666 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 3461 |
| Management number | 2015B00006 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61230 Saint-Evroult-de-Montfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 202.00 | 1 088.00 | 114.00 | 1 202.00 |
040 Financial Assets | 40 033.00 | 15 000.00 | 25 033.00 | 40 033.00 |
044 Total Fixed Assets | 41 234.00 | 16 088.00 | 25 146.00 | 41 234.00 |
072 Receivables – Other | 146 873.00 | 146 873.00 | 146 873.00 | |
084 Cash | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 147 825.00 | 147 825.00 | 147 825.00 | |
110 Total Assets | 189 059.00 | 16 088.00 | 172 971.00 | 189 059.00 |
120 Share or Individual Capital | 85 000.00 | |||
134 Retained Earnings | -23 769.00 | |||
136 Profit for the Year | -5 369.00 | |||
142 Total Equity - Total I | 55 863.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 532.00 | |||
172 Other debts | 114 532.00 | |||
176 Total debts | 117 109.00 | |||
180 Liabilities Total | 172 971.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356.00 | 356.00 | ||
232 Total operating income excluding VAT | 356.00 | 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 5 262.00 | 5 262.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 779.00 | 5 779.00 | ||
270 Operating profit | -5 423.00 | -5 423.00 | ||
280 Financial income | 54.00 | 54.00 | ||
290 Exceptional income | 3 950.00 | 3 950.00 | ||
294 Financial expenses | 614.00 | 614.00 | ||
300 Exceptional expenses | 58 234.00 | 58 234.00 | ||
310 Profit or loss | -5 369.00 | -5 369.00 | ||
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