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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SARL H&T CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | SARL H&T CONSTRUCTION |
| Siren | 795306000 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2757 |
| Management number | 2013B01615 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 44 756.00 | 44 756.00 | 44 756.00 | |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 46 111.00 | 46 111.00 | ||
110 Total Assets | 48 611.00 | 2 500.00 | 46 111.00 | 48 611.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 224.00 | |||
136 Profit for the Year | 12 342.00 | |||
142 Total Equity - Total I | 38 066.00 | |||
172 Other debts | 8 045.00 | |||
176 Total debts | 8 045.00 | |||
180 Liabilities Total | 46 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 400.00 | 67 400.00 | ||
232 Total operating income excluding VAT | 67 400.00 | 67 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 548.00 | 1 548.00 | ||
242 Other external expenses | 20 739.00 | 20 739.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 16 759.00 | 16 759.00 | ||
252 Social security contributions | 15 306.00 | 15 306.00 | ||
264 Total operating expenses | 55 058.00 | 55 058.00 | ||
270 Operating profit | 12 342.00 | 12 342.00 | ||
310 Profit or loss | 12 342.00 | 12 342.00 | ||
378 Amount of deductible VAT on goods and services | 1 013.00 | 1 013.00 | ||
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