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BALANCE SHEET (
2021-03-12)
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 | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 538 |
| Management number | 2011A00019 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| 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 | 2 555.00 | 1 210.00 | 1 345.00 | 2 555.00 |
044 Total Fixed Assets | 2 555.00 | 1 210.00 | 1 345.00 | 2 555.00 |
050 Raw materials, supplies, in progress | 1 073.00 | 1 073.00 | 1 073.00 | |
068 Receivables – Trade and related accounts | 14 771.00 | 14 771.00 | 14 771.00 | |
072 Receivables – Other | 3 462.00 | 3 462.00 | 3 462.00 | |
084 Cash | 28 406.00 | 28 406.00 | 28 406.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 713.00 | 47 713.00 | 47 713.00 | |
110 Total Assets | 50 267.00 | 1 210.00 | 49 057.00 | 50 267.00 |
120 Share or Individual Capital | -7 027.00 | |||
134 Retained Earnings | 11 351.00 | |||
136 Profit for the Year | -9 345.00 | |||
142 Total Equity - Total I | -5 021.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 065.00 | |||
172 Other debts | 52 664.00 | |||
176 Total debts | 54 078.00 | |||
180 Liabilities Total | 49 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 167.00 | 63 944.00 | 82 167.00 | |
230 Other income | 9.00 | 293.00 | 9.00 | |
232 Total operating income excluding VAT | 82 175.00 | 64 237.00 | 82 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 596.00 | 12 318.00 | 16 596.00 | |
240 Inventory changes (raw materials and supplies) | 355.00 | 246.00 | 355.00 | |
242 Other external expenses | 55 079.00 | 29 187.00 | 55 079.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 518.00 | 522.00 | |
250 Staff compensation | 12 410.00 | 9 815.00 | 12 410.00 | |
252 Social security contributions | 5 885.00 | 249.00 | 5 885.00 | |
254 Depreciation and amortization | 672.00 | 672.00 | ||
262 Other expenses | 364.00 | |||
264 Total operating expenses | 91 520.00 | 52 697.00 | 91 520.00 | |
270 Operating profit | -9 345.00 | 11 539.00 | -9 345.00 | |
280 Financial income | 28.00 | |||
306 Income tax's | 1 321.00 | |||
310 Profit or loss | -9 345.00 | 10 246.00 | -9 345.00 | |
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