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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : HENRI H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-04-25 | Public | 2013-12-31 | Complete |
| 2017-03-31 | Public | 2014-12-31 | Complete |
| Name | HENRI H |
| Siren | 445312812 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52145 |
| Management number | 2003B00903 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 71 200.00 | 71 200.00 | 71 200.00 | |
AR Technical installations, industrial equipment and tools | 45 223.00 | 45 223.00 | 45 223.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 122 423.00 | 45 223.00 | 77 200.00 | 122 423.00 |
BT Goods | 42 929.00 | 10 572.00 | 32 357.00 | 42 929.00 |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 43 779.00 | 10 572.00 | 33 207.00 | 43 779.00 |
CO Grand total (0 to V) | 166 202.00 | 55 795.00 | 110 407.00 | 166 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 16 029.00 | 16 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 013.00 | 1 013.00 | ||
DL TOTAL (I) | 25 842.00 | 25 842.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 778.00 | 53 778.00 | ||
DX Trade payables and related accounts | 22 563.00 | 22 563.00 | ||
DY Tax and social security liabilities | 8 224.00 | 8 224.00 | ||
EC TOTAL (IV) | 84 565.00 | 84 565.00 | ||
EE Grand total (I to V) | 110 407.00 | 110 407.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 106 669.00 | 106 669.00 | 106 669.00 | |
FJ Net sales | 106 669.00 | 106 669.00 | 106 669.00 | |
FR Total operating income (I) | 106 669.00 | |||
FS Purchases of goods (including customs duties) | 41 232.00 | |||
FW Other purchases and external expenses | 54 373.00 | |||
FX Taxes, duties, and similar payments | 2 200.00 | |||
FZ Social Security Contributions | 5 487.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 465.00 | |||
GF Total Operating Expenses (II) | 105 657.00 | |||
GG - OPERATING RESULT (I - II) | 1 012.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 670.00 | 106 670.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 657.00 | 105 657.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 013.00 | 1 013.00 | ||
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