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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : HOURANTIER THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | HOURANTIER THIERRY |
| Siren | 403860224 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5051 |
| Management number | 1996B00077 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 409.00 | 11 192.00 | 217.00 | 11 409.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 12 324.00 | 11 192.00 | 1 131.00 | 12 324.00 |
068 Receivables – Trade and related accounts | 10 924.00 | 10 924.00 | 10 924.00 | |
072 Receivables – Other | 4 147.00 | 4 147.00 | 4 147.00 | |
084 Cash | 11 384.00 | 11 384.00 | 11 384.00 | |
092 Prepaid expenses | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 27 773.00 | 27 773.00 | 27 773.00 | |
110 Total Assets | 40 097.00 | 11 192.00 | 28 905.00 | 40 097.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 145.00 | |||
134 Retained Earnings | -23 214.00 | |||
136 Profit for the Year | 228.00 | |||
142 Total Equity - Total I | 14 544.00 | |||
166 Suppliers and related accounts | 5 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 8 661.00 | |||
176 Total debts | 14 360.00 | |||
180 Liabilities Total | 28 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 621.00 | 107 621.00 | ||
222 Inventory production | -500.00 | -500.00 | ||
232 Total operating income excluding VAT | 107 121.00 | 107 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 532.00 | 25 532.00 | ||
242 Other external expenses | 66 073.00 | 66 073.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 2 581.00 | 2 581.00 | ||
250 Staff compensation | 211.00 | 211.00 | ||
252 Social security contributions | 14 343.00 | 14 343.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 108 891.00 | 108 891.00 | ||
270 Operating profit | -1 770.00 | -1 770.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 2 299.00 | 2 299.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 318.00 | 318.00 | ||
310 Profit or loss | 228.00 | 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 323.00 | 12 323.00 | ||
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