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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : HOFFMANN DESIGN GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | HOFFMANN DESIGN GROUP |
| Siren | 530603695 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14101 |
| Management number | 2011B04838 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 805.00 | 5 099.00 | 8 706.00 | 13 805.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 17 005.00 | 5 099.00 | 11 906.00 | 17 005.00 |
064 Advances and down payments on orders | 20 500.00 | 20 500.00 | 20 500.00 | |
072 Receivables – Other | 34 584.00 | 34 584.00 | 34 584.00 | |
084 Cash | 5 750.00 | 5 750.00 | 5 750.00 | |
092 Prepaid expenses | 3 019.00 | 3 019.00 | 3 019.00 | |
096 Total Current Assets + Prepaid Expenses | 63 855.00 | 63 855.00 | 63 855.00 | |
110 Total Assets | 80 861.00 | 5 099.00 | 75 761.00 | 80 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 110.00 | |||
136 Profit for the Year | 8 870.00 | |||
142 Total Equity - Total I | 21 080.00 | |||
166 Suppliers and related accounts | 49 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 5 443.00 | |||
176 Total debts | 54 681.00 | |||
180 Liabilities Total | 75 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 207 516.00 | 207 516.00 | ||
218 Production of services sold - France | 207 516.00 | 207 516.00 | ||
232 Total operating income excluding VAT | 207 516.00 | 207 516.00 | ||
242 Other external expenses | 191 263.00 | 191 263.00 | ||
243 (including business tax) | 1 308.00 | 1 308.00 | ||
244 Taxes, duties and similar payments | 2 002.00 | 2 002.00 | ||
254 Depreciation and amortization | 3 271.00 | 3 271.00 | ||
264 Total operating expenses | 196 537.00 | 196 537.00 | ||
270 Operating profit | 10 978.00 | 10 978.00 | ||
294 Financial expenses | 543.00 | 543.00 | ||
306 Income tax's | 1 565.00 | 1 565.00 | ||
310 Profit or loss | 8 870.00 | 8 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 419.00 | 2 419.00 | ||
490 Total Fixed Assets (Gross Value) | 14 586.00 | 14 586.00 | ||
492 Total Fixed Assets (Increases) | 2 419.00 | 2 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 378.00 | 4 378.00 | ||
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