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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : E.H.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2016-12-31 | Simplified |
| Name | E.H.F |
| Siren | 538948761 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 3178 |
| Management number | 2012B00003 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 028.00 | 2 111.00 | 917.00 | 3 028.00 |
044 Total Fixed Assets | 3 028.00 | 2 111.00 | 917.00 | 3 028.00 |
072 Receivables – Other | 24 046.00 | 24 046.00 | 24 046.00 | |
084 Cash | 29 956.00 | 29 956.00 | 29 956.00 | |
092 Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 55 060.00 | 55 060.00 | 55 060.00 | |
110 Total Assets | 58 088.00 | 2 111.00 | 55 977.00 | 58 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 29 403.00 | |||
142 Total Equity - Total I | 30 503.00 | |||
156 Loans and similar debts | 16 462.00 | |||
166 Suppliers and related accounts | 4 477.00 | |||
172 Other debts | 4 535.00 | |||
176 Total debts | 25 474.00 | |||
180 Liabilities Total | 55 977.00 | |||
195 Of which payables due in more than one year | 10 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 381.00 | 176 186.00 | 168 381.00 | |
230 Other income | 3.00 | 634.00 | 3.00 | |
232 Total operating income excluding VAT | 168 384.00 | 176 820.00 | 168 384.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 390.00 | 29 356.00 | 19 390.00 | |
242 Other external expenses | 36 598.00 | 30 646.00 | 36 598.00 | |
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 6 174.00 | 4 277.00 | 6 174.00 | |
24B (including equipment leasing) | 6 447.00 | 6 447.00 | ||
250 Staff compensation | 50 000.00 | 39 000.00 | 50 000.00 | |
252 Social security contributions | 25 284.00 | 34 502.00 | 25 284.00 | |
254 Depreciation and amortization | 512.00 | 512.00 | 512.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 137 961.00 | 138 296.00 | 137 961.00 | |
270 Operating profit | 30 423.00 | 38 524.00 | 30 423.00 | |
290 Exceptional income | 4 461.00 | |||
294 Financial expenses | 885.00 | 577.00 | 885.00 | |
300 Exceptional expenses | 135.00 | 90.00 | 135.00 | |
310 Profit or loss | 29 403.00 | 42 318.00 | 29 403.00 | |
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