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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : A B Hygiène et Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | A B Hygiène et Formation |
| Siren | 522145341 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005763 |
| Management number | 2010B00568 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 695.00 | 11 537.00 | 8 159.00 | 19 695.00 |
040 Financial Assets | 372.00 | 372.00 | 372.00 | |
044 Total Fixed Assets | 20 067.00 | 11 537.00 | 8 531.00 | 20 067.00 |
060 Merchandise inventory | 1 202.00 | 1 202.00 | 1 202.00 | |
068 Receivables – Trade and related accounts | 4 488.00 | 4 488.00 | 4 488.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 12 176.00 | 12 176.00 | 12 176.00 | |
096 Total Current Assets + Prepaid Expenses | 18 120.00 | 18 120.00 | 18 120.00 | |
110 Total Assets | 38 187.00 | 11 537.00 | 26 651.00 | 38 187.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 072.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 12 675.00 | |||
156 Loans and similar debts | 9 011.00 | |||
166 Suppliers and related accounts | 4 052.00 | |||
172 Other debts | 912.00 | |||
176 Total debts | 13 975.00 | |||
180 Liabilities Total | 26 651.00 | |||
195 Of which payables due in more than one year | 5 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 403.00 | 53 403.00 | ||
218 Production of services sold - France | 10 047.00 | 10 047.00 | ||
230 Other income | 1 444.00 | 1 444.00 | ||
232 Total operating income excluding VAT | 64 894.00 | 64 894.00 | ||
234 Purchases of goods (including customs duties) | 32 095.00 | 32 095.00 | ||
236 Inventory change (goods) | 490.00 | 490.00 | ||
242 Other external expenses | 9 841.00 | 9 841.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 12 115.00 | 12 115.00 | ||
252 Social security contributions | 5 045.00 | 5 045.00 | ||
254 Depreciation and amortization | 3 540.00 | 3 540.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 63 853.00 | 63 853.00 | ||
270 Operating profit | 1 041.00 | 1 041.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 603.00 | 603.00 | ||
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