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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : HMONGARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HMONGARDEN |
| Siren | 752883801 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1507 |
| Management number | 2012B00794 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 362.00 | 16 813.00 | 20 549.00 | 37 362.00 |
044 Total Fixed Assets | 37 362.00 | 16 813.00 | 20 549.00 | 37 362.00 |
068 Receivables – Trade and related accounts | 16 632.00 | 16 632.00 | 16 632.00 | |
084 Cash | 34 815.00 | 34 815.00 | 34 815.00 | |
096 Total Current Assets + Prepaid Expenses | 51 447.00 | 51 447.00 | 51 447.00 | |
110 Total Assets | 88 808.00 | 16 813.00 | 71 996.00 | 88 808.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 37 476.00 | |||
136 Profit for the Year | 21 410.00 | |||
142 Total Equity - Total I | 60 385.00 | |||
172 Other debts | 11 610.00 | |||
176 Total debts | 11 610.00 | |||
180 Liabilities Total | 71 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 494.00 | 229 494.00 | ||
218 Production of services sold - France | 44 074.00 | 44 074.00 | ||
232 Total operating income excluding VAT | 273 568.00 | 273 568.00 | ||
234 Purchases of goods (including customs duties) | 131 835.00 | 131 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 476.00 | 2 476.00 | ||
242 Other external expenses | 54 671.00 | 54 671.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 42 550.00 | 42 550.00 | ||
252 Social security contributions | 11 076.00 | 11 076.00 | ||
254 Depreciation and amortization | 9 340.00 | 9 340.00 | ||
264 Total operating expenses | 252 158.00 | 252 158.00 | ||
270 Operating profit | 21 410.00 | 21 410.00 | ||
310 Profit or loss | 21 410.00 | 21 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 362.00 | 37 362.00 | ||
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