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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : HAND & VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | HAND & VIE |
| Siren | 799490024 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 1269 |
| Management number | 2014B00007 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 26 411.00 | 26 411.00 | 26 411.00 | |
072 Receivables – Other | 7 977.00 | 7 977.00 | 7 977.00 | |
084 Cash | 47 551.00 | 47 551.00 | 47 551.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 81 938.00 | 81 938.00 | 81 938.00 | |
110 Total Assets | 82 738.00 | 82 738.00 | 82 738.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 87 641.00 | |||
136 Profit for the Year | -20 140.00 | |||
142 Total Equity - Total I | 70 802.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 6 037.00 | |||
172 Other debts | 5 814.00 | |||
176 Total debts | 11 937.00 | |||
180 Liabilities Total | 82 738.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 871.00 | 377 373.00 | 101 871.00 | |
230 Other income | 806.00 | 2 012.00 | 806.00 | |
232 Total operating income excluding VAT | 102 676.00 | 379 385.00 | 102 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 754.00 | 144 359.00 | 41 754.00 | |
240 Inventory changes (raw materials and supplies) | 35 602.00 | -32 214.00 | 35 602.00 | |
242 Other external expenses | 64 104.00 | 186 539.00 | 64 104.00 | |
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 1 788.00 | 1 561.00 | 1 788.00 | |
250 Staff compensation | 16 591.00 | 66 845.00 | 16 591.00 | |
252 Social security contributions | 4 056.00 | 18 888.00 | 4 056.00 | |
254 Depreciation and amortization | 3 622.00 | 9 538.00 | 3 622.00 | |
264 Total operating expenses | 167 516.00 | 395 516.00 | 167 516.00 | |
270 Operating profit | -64 840.00 | -16 131.00 | -64 840.00 | |
280 Financial income | 1.00 | 35.00 | 1.00 | |
290 Exceptional income | 100 151.00 | 100 151.00 | ||
294 Financial expenses | 2 844.00 | 949.00 | 2 844.00 | |
300 Exceptional expenses | 52 607.00 | 37.00 | 52 607.00 | |
306 Income tax's | -600.00 | |||
310 Profit or loss | -20 140.00 | -16 478.00 | -20 140.00 | |
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