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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : HURTHEMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | HURTHEMEL |
| Siren | 799737382 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19727 |
| Management number | 2014B00123 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Galargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 802.00 | 1 692.00 | 8 110.00 | 9 802.00 |
040 Financial Assets | 404.00 | 404.00 | 404.00 | |
044 Total Fixed Assets | 10 206.00 | 1 692.00 | 8 514.00 | 10 206.00 |
050 Raw materials, supplies, in progress | 8 288.00 | 8 288.00 | 8 288.00 | |
068 Receivables – Trade and related accounts | 27 673.00 | 27 673.00 | 27 673.00 | |
072 Receivables – Other | 4 687.00 | 4 687.00 | 4 687.00 | |
084 Cash | 16 100.00 | 16 100.00 | 16 100.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 56 959.00 | 56 959.00 | 56 959.00 | |
110 Total Assets | 67 165.00 | 1 692.00 | 65 473.00 | 67 165.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 911.00 | |||
136 Profit for the Year | -8 424.00 | |||
142 Total Equity - Total I | 6 987.00 | |||
156 Loans and similar debts | 6 745.00 | |||
166 Suppliers and related accounts | 13 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 722.00 | |||
172 Other debts | 38 036.00 | |||
176 Total debts | 58 486.00 | |||
180 Liabilities Total | 65 473.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 206.00 | 10 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 800.00 | 28 800.00 | ||
378 Amount of deductible VAT on goods and services | 17 242.00 | 17 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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