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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : EURL BERNARD HISLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | EURL BERNARD HISLER |
| Siren | 521942359 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007056 |
| Management number | 2010B00463 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 ESTRABLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 424.00 | 1 424.00 | 1 424.00 | |
044 Total Fixed Assets | 6 424.00 | 1 424.00 | 5 000.00 | 6 424.00 |
050 Raw materials, supplies, in progress | 161.00 | 161.00 | 161.00 | |
068 Receivables – Trade and related accounts | 5 472.00 | 5 472.00 | 5 472.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 2 348.00 | 2 348.00 | 2 348.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 8 654.00 | 8 654.00 | 8 654.00 | |
110 Total Assets | 15 078.00 | 1 424.00 | 13 654.00 | 15 078.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 750.00 | |||
134 Retained Earnings | -1 107.00 | |||
136 Profit for the Year | 1 306.00 | |||
142 Total Equity - Total I | 11 249.00 | |||
166 Suppliers and related accounts | 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 1 616.00 | |||
176 Total debts | 2 405.00 | |||
180 Liabilities Total | 13 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 733.00 | 38 778.00 | 39 733.00 | |
230 Other income | 2.00 | 61.00 | 2.00 | |
232 Total operating income excluding VAT | 39 736.00 | 38 839.00 | 39 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 1 077.00 | 296.00 | |
240 Inventory changes (raw materials and supplies) | 268.00 | -198.00 | 268.00 | |
242 Other external expenses | 11 675.00 | 11 143.00 | 11 675.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 602.00 | 1 492.00 | 1 602.00 | |
250 Staff compensation | 15 700.00 | 13 780.00 | 15 700.00 | |
252 Social security contributions | 7 334.00 | 6 641.00 | 7 334.00 | |
254 Depreciation and amortization | 90.00 | |||
262 Other expenses | 1 502.00 | 4 517.00 | 1 502.00 | |
264 Total operating expenses | 38 378.00 | 38 542.00 | 38 378.00 | |
270 Operating profit | 1 358.00 | 297.00 | 1 358.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 1 306.00 | 297.00 | 1 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 424.00 | 6 424.00 | ||
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