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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : HARTOIN Jean Claude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2020-06-19 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | HARTOIN Jean Claude |
| Siren | 530599653 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 1513 |
| Management number | 2011A00019 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 BERNARDSWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 2 914.00 | 386.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 2 914.00 | 386.00 | 3 300.00 |
050 Raw materials, supplies, in progress | 1 641.00 | 1 641.00 | 1 641.00 | |
068 Receivables – Trade and related accounts | 7 859.00 | 7 859.00 | 7 859.00 | |
072 Receivables – Other | 2 351.00 | 2 351.00 | 2 351.00 | |
084 Cash | 47 347.00 | 47 347.00 | 47 347.00 | |
096 Total Current Assets + Prepaid Expenses | 59 198.00 | 59 198.00 | 59 198.00 | |
110 Total Assets | 62 498.00 | 2 914.00 | 59 584.00 | 62 498.00 |
120 Share or Individual Capital | -7 027.00 | |||
134 Retained Earnings | -3 555.00 | |||
136 Profit for the Year | 14 713.00 | |||
142 Total Equity - Total I | 4 130.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 054.00 | |||
172 Other debts | 54 368.00 | |||
176 Total debts | 55 453.00 | |||
180 Liabilities Total | 59 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 556.00 | 79 698.00 | 99 556.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 99 557.00 | 79 702.00 | 99 557.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 879.00 | 16 741.00 | 16 879.00 | |
240 Inventory changes (raw materials and supplies) | -1 641.00 | 1 073.00 | -1 641.00 | |
242 Other external expenses | 38 295.00 | 27 592.00 | 38 295.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 357.00 | 1 262.00 | |
250 Staff compensation | 20 591.00 | 22 862.00 | 20 591.00 | |
252 Social security contributions | 8 573.00 | 14 830.00 | 8 573.00 | |
254 Depreciation and amortization | 921.00 | 783.00 | 921.00 | |
262 Other expenses | 36.00 | 26.00 | 36.00 | |
264 Total operating expenses | 84 916.00 | 85 263.00 | 84 916.00 | |
270 Operating profit | 14 640.00 | -5 561.00 | 14 640.00 | |
280 Financial income | 72.00 | 72.00 | ||
310 Profit or loss | 14 713.00 | -5 561.00 | 14 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 440.00 | 20 440.00 | ||
378 Amount of deductible VAT on goods and services | 8 661.00 | 8 661.00 | ||
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