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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : HIER ET AUJOURD'HUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-08-30 | Public | 2015-12-31 | Simplified |
| Name | HIER ET AUJOURD'HUI |
| Siren | 504310236 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 2584 |
| Management number | 2008B00155 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89380 APPOIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
060 Merchandise inventory | 29 881.00 | 29 140.00 | 29 881.00 | |
080 Sellable securities | 475.00 | 475.00 | 475.00 | |
084 Cash | 1 490.00 | 640.00 | 1 490.00 | |
096 Total Current Assets + Prepaid Expenses | 46 290.00 | 29 255.00 | 46 290.00 | |
110 Total Assets | 46 443.00 | 29 408.00 | 46 443.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 081.00 | |||
142 Total Equity - Total I | 3 081.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
172 Other debts | 24 635.00 | |||
176 Total debts | 26 327.00 | |||
180 Liabilities Total | 29 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 467.00 | 7 467.00 | ||
214 Production of goods sold - France | 8 480.00 | 8 480.00 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 16 447.00 | 16 447.00 | ||
234 Purchases of goods (including customs duties) | 7 045.00 | 7 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 237.00 | 237.00 | ||
242 Other external expenses | 6 343.00 | 6 343.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
264 Total operating expenses | 14 124.00 | 14 124.00 | ||
270 Operating profit | 2 323.00 | 2 323.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
374 Amount of VAT collected | 1 593.00 | 1 593.00 | ||
378 Amount of deductible VAT on goods and services | 1 598.00 | 1 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153.00 | 153.00 | ||
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