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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : EURL HY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | EURL HY |
| Siren | 539682831 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4641 |
| Management number | 2012B00118 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 280 040.00 | 165 539.00 | 114 500.00 | 280 040.00 |
040 Financial Assets | 7 183.00 | 7 183.00 | 7 183.00 | |
044 Total Fixed Assets | 287 223.00 | 165 539.00 | 121 683.00 | 287 223.00 |
050 Raw materials, supplies, in progress | 66 258.00 | 66 258.00 | 66 258.00 | |
064 Advances and down payments on orders | 3 298.00 | 3 298.00 | 3 298.00 | |
072 Receivables – Other | 21 376.00 | 21 376.00 | 21 376.00 | |
084 Cash | 30 026.00 | 30 026.00 | 30 026.00 | |
092 Prepaid expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 122 799.00 | 122 799.00 | 122 799.00 | |
110 Total Assets | 410 022.00 | 165 539.00 | 244 483.00 | 410 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -47 554.00 | |||
136 Profit for the Year | 4 818.00 | |||
142 Total Equity - Total I | -41 736.00 | |||
156 Loans and similar debts | 523.00 | |||
166 Suppliers and related accounts | 248 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 37 340.00 | |||
176 Total debts | 286 218.00 | |||
180 Liabilities Total | 244 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 459.00 | |||
195 Of which payables due in more than one year | 19 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 460 013.00 | 460 013.00 | ||
230 Other income | 13 906.00 | 13 906.00 | ||
232 Total operating income excluding VAT | 473 919.00 | 473 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 191 858.00 | 191 858.00 | ||
240 Inventory changes (raw materials and supplies) | -24 460.00 | -24 460.00 | ||
242 Other external expenses | 108 077.00 | 108 077.00 | ||
244 Taxes, duties and similar payments | 6 699.00 | 6 699.00 | ||
250 Staff compensation | 123 135.00 | 123 135.00 | ||
252 Social security contributions | 19 323.00 | 19 323.00 | ||
254 Depreciation and amortization | 42 017.00 | 42 017.00 | ||
262 Other expenses | 497.00 | 497.00 | ||
264 Total operating expenses | 467 145.00 | 467 145.00 | ||
270 Operating profit | 6 774.00 | 6 774.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 1 667.00 | 1 667.00 | ||
300 Exceptional expenses | 298.00 | 298.00 | ||
310 Profit or loss | 4 818.00 | 4 818.00 | ||
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