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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : HAUDAINVILLE LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | HAUDAINVILLE LAVAGE |
| Siren | 348550948 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 3906 |
| Management number | 2012B00292 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 Saint-Aubin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 129.00 | 11 129.00 | 11 129.00 | |
028 Tangible Assets | 187 519.00 | 99 657.00 | 87 862.00 | 187 519.00 |
040 Financial Assets | 2 153.00 | 2 153.00 | 2 153.00 | |
044 Total Fixed Assets | 200 801.00 | 110 786.00 | 90 015.00 | 200 801.00 |
050 Raw materials, supplies, in progress | 3 051.00 | 3 051.00 | 3 051.00 | |
072 Receivables – Other | 2 404.00 | 2 404.00 | 2 404.00 | |
084 Cash | 8 605.00 | 8 605.00 | 8 605.00 | |
096 Total Current Assets + Prepaid Expenses | 14 060.00 | 14 060.00 | 14 060.00 | |
110 Total Assets | 214 861.00 | 110 786.00 | 104 075.00 | 214 861.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 291.00 | |||
136 Profit for the Year | 36 010.00 | |||
142 Total Equity - Total I | 45 100.00 | |||
166 Suppliers and related accounts | 12 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 311.00 | |||
172 Other debts | 46 685.00 | |||
176 Total debts | 58 974.00 | |||
180 Liabilities Total | 104 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 383.00 | 142 383.00 | ||
232 Total operating income excluding VAT | 142 383.00 | 142 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 934.00 | 5 934.00 | ||
240 Inventory changes (raw materials and supplies) | -764.00 | -764.00 | ||
242 Other external expenses | 34 113.00 | 34 113.00 | ||
243 (including business tax) | -5 631.00 | -5 631.00 | ||
244 Taxes, duties and similar payments | 1 701.00 | 1 701.00 | ||
250 Staff compensation | 20 924.00 | 20 924.00 | ||
252 Social security contributions | 6 051.00 | 6 051.00 | ||
254 Depreciation and amortization | 18 970.00 | 18 970.00 | ||
262 Other expenses | 7 824.00 | 7 824.00 | ||
264 Total operating expenses | 94 752.00 | 94 752.00 | ||
270 Operating profit | 47 631.00 | 47 631.00 | ||
290 Exceptional income | 5 920.00 | 5 920.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 17 396.00 | 17 396.00 | ||
310 Profit or loss | 36 010.00 | 36 010.00 | ||
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