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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : FHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | FHY |
| Siren | 520466392 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1667 |
| Management number | 2010B01245 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 2 450.00 | 2 407.00 | 43.00 | 2 450.00 |
040 Financial Assets | 3 438.00 | 3 438.00 | 3 438.00 | |
044 Total Fixed Assets | 75 888.00 | 2 407.00 | 73 481.00 | 75 888.00 |
050 Raw materials, supplies, in progress | 770.00 | 770.00 | 770.00 | |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 3 031.00 | 3 031.00 | 3 031.00 | |
096 Total Current Assets + Prepaid Expenses | 5 870.00 | 5 870.00 | 5 870.00 | |
110 Total Assets | 81 758.00 | 2 407.00 | 79 351.00 | 81 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 172.00 | |||
136 Profit for the Year | -69.00 | |||
142 Total Equity - Total I | 5 203.00 | |||
156 Loans and similar debts | 729.00 | |||
166 Suppliers and related accounts | 5 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 700.00 | |||
172 Other debts | 67 648.00 | |||
176 Total debts | 74 148.00 | |||
180 Liabilities Total | 79 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 472.00 | 100 472.00 | ||
230 Other income | 2 480.00 | 2 480.00 | ||
232 Total operating income excluding VAT | 102 952.00 | 102 952.00 | ||
234 Purchases of goods (including customs duties) | 5 633.00 | 5 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 072.00 | 27 072.00 | ||
240 Inventory changes (raw materials and supplies) | 215.00 | 215.00 | ||
242 Other external expenses | 20 079.00 | 20 079.00 | ||
244 Taxes, duties and similar payments | 1 940.00 | 1 940.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 36 071.00 | 36 071.00 | ||
252 Social security contributions | 10 475.00 | 10 475.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 101 926.00 | 101 926.00 | ||
270 Operating profit | 1 026.00 | 1 026.00 | ||
294 Financial expenses | 1 095.00 | 1 095.00 | ||
310 Profit or loss | -69.00 | -69.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 888.00 | 75 888.00 | ||
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