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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : HANS BROWN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | HANS BROWN SERVICES |
| Siren | 401724893 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7984 |
| Management number | 1997B00953 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 MOUSSY-LE-NEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 872.00 | 26 872.00 | 26 872.00 | |
BZ Other receivables | 99.00 | 99.00 | 99.00 | |
CF Cash and cash equivalents | 1 304.00 | 1 304.00 | 1 304.00 | |
CJ TOTAL (II) | 28 275.00 | 28 275.00 | 28 275.00 | |
CO Grand total (0 to V) | 28 275.00 | 28 275.00 | 28 275.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 561.00 | 7 561.00 | 7 561.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 4 076.00 | 4 076.00 | 4 076.00 | |
DH Retained earnings | -5 548.00 | -7 502.00 | -5 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 141.00 | 1 954.00 | 6 141.00 | |
DL TOTAL (I) | 12 992.00 | 6 851.00 | 12 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 485.00 | 2 634.00 | 2 485.00 | |
DX Trade payables and related accounts | 1 435.00 | 136.00 | 1 435.00 | |
DY Tax and social security liabilities | 11 363.00 | 6 487.00 | 11 363.00 | |
EC TOTAL (IV) | 15 283.00 | 9 257.00 | 15 283.00 | |
EE Grand total (I to V) | 28 275.00 | 16 108.00 | 28 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 034.00 | 72 034.00 | 72 034.00 | |
FJ Net sales | 72 034.00 | 72 034.00 | 72 034.00 | |
FQ Other income | ||||
FR Total operating income (I) | 72 034.00 | |||
FW Other purchases and external expenses | 27 617.00 | |||
FX Taxes, duties, and similar payments | 643.00 | |||
FY Salaries and Wages | 23 300.00 | |||
FZ Social Security Contributions | 14 584.00 | |||
GF Total Operating Expenses (II) | 66 144.00 | |||
GG - OPERATING RESULT (I - II) | 5 889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 515.00 | 1 515.00 | ||
HD Total exceptional income (VII) | 1 515.00 | 1 515.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 515.00 | 1 515.00 | ||
HK Income tax | 1 263.00 | 477.00 | 1 263.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 548.00 | 56 428.00 | 73 548.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 407.00 | 54 474.00 | 67 407.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 141.00 | 1 954.00 | 6 141.00 | |
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