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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2014-12-31 | Simplified |
| Name | SJH |
| Siren | 493271860 |
| Closing | 2014-12-31 |
| Registry code | 6852 |
| Registration number | 4 |
| Management number | 2007B00004 |
| Activity code | 9602A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Richwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 015.00 | 27 015.00 | 27 015.00 | |
014 Intangible Assets - Other | 1 053.00 | 1 053.00 | 1 053.00 | |
028 Tangible Assets | 34 681.00 | 26 509.00 | 8 171.00 | 34 681.00 |
044 Total Fixed Assets | 62 748.00 | 27 562.00 | 35 186.00 | 62 748.00 |
050 Raw materials, supplies, in progress | 17.00 | 17.00 | 17.00 | |
060 Merchandise inventory | 489.00 | 489.00 | 489.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 742.00 | 742.00 | 742.00 | |
088 Cash | 1 951.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 126.00 | 4 126.00 | 4 126.00 | |
110 Total Assets | 66 874.00 | 27 562.00 | 39 312.00 | 66 874.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -884.00 | |||
136 Profit for the Year | 7 241.00 | |||
142 Total Equity - Total I | 12 357.00 | |||
156 Loans and similar debts | 6 901.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
172 Other debts | 18 521.00 | |||
176 Total debts | 26 954.00 | |||
180 Liabilities Total | 39 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 359.00 | 1 654.00 | 1 359.00 | |
218 Production of services sold - France | 53 633.00 | 52 043.00 | 53 633.00 | |
226 Operating subsidies received | 1 700.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 54 995.00 | 55 397.00 | 54 995.00 | |
234 Purchases of goods (including customs duties) | 703.00 | 548.00 | 703.00 | |
236 Inventory change (goods) | -25.00 | 267.00 | -25.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 005.00 | 3 352.00 | 4 005.00 | |
240 Inventory changes (raw materials and supplies) | -12.00 | 561.00 | -12.00 | |
242 Other external expenses | 20 471.00 | 20 765.00 | 20 471.00 | |
244 Taxes, duties and similar payments | 2 584.00 | 974.00 | 2 584.00 | |
250 Staff compensation | 17 025.00 | 18 935.00 | 17 025.00 | |
252 Social security contributions | 4 604.00 | 1 297.00 | 4 604.00 | |
254 Depreciation and amortization | 3 084.00 | 3 077.00 | 3 084.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 52 441.00 | 49 777.00 | 52 441.00 | |
270 Operating profit | 2 554.00 | 5 620.00 | 2 554.00 | |
290 Exceptional income | 6 130.00 | 6 130.00 | ||
294 Financial expenses | 981.00 | 1 229.00 | 981.00 | |
306 Income tax's | 462.00 | -464.00 | 462.00 | |
310 Profit or loss | 7 241.00 | 4 855.00 | 7 241.00 | |
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