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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : H&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | H&C |
| Siren | 495400137 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28898 |
| Management number | 2007B08653 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 650.00 | 13 631.00 | 19.00 | 13 650.00 |
040 Financial Assets | 37 683.00 | 37 683.00 | 37 683.00 | |
044 Total Fixed Assets | 51 333.00 | 13 631.00 | 37 702.00 | 51 333.00 |
050 Raw materials, supplies, in progress | 1 325.00 | 1 325.00 | 1 325.00 | |
060 Merchandise inventory | 3 980.00 | 3 980.00 | 3 980.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 25 408.00 | 25 408.00 | 25 408.00 | |
092 Prepaid expenses | 4 202.00 | 4 202.00 | 4 202.00 | |
096 Total Current Assets + Prepaid Expenses | 35 837.00 | 35 837.00 | 35 837.00 | |
110 Total Assets | 87 171.00 | 13 631.00 | 73 540.00 | 87 171.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 51 874.00 | |||
136 Profit for the Year | 4 545.00 | |||
142 Total Equity - Total I | 64 669.00 | |||
166 Suppliers and related accounts | 5 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346.00 | |||
172 Other debts | 3 793.00 | |||
176 Total debts | 8 871.00 | |||
180 Liabilities Total | 73 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 091.00 | 72 091.00 | ||
232 Total operating income excluding VAT | 72 091.00 | 72 091.00 | ||
234 Purchases of goods (including customs duties) | 18 803.00 | 18 803.00 | ||
236 Inventory change (goods) | 162.00 | 162.00 | ||
242 Other external expenses | 23 966.00 | 23 966.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 10 646.00 | 10 646.00 | ||
252 Social security contributions | 11 704.00 | 11 704.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 66 582.00 | 66 582.00 | ||
270 Operating profit | 5 509.00 | 5 509.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
306 Income tax's | 800.00 | 800.00 | ||
310 Profit or loss | 4 545.00 | 4 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 333.00 | 51 333.00 | ||
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