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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : HAGUENAUER BINAURAL TRANSMISSIONS - DEMENT3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | HAGUENAUER BINAURAL TRANSMISSIONS - DEMENT3D |
| Siren | 807598834 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120648 |
| Management number | 2014B22635 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 092.00 | 39.00 | 1 053.00 | 1 092.00 |
044 Total Fixed Assets | 1 092.00 | 39.00 | 1 053.00 | 1 092.00 |
060 Merchandise inventory | 3 019.00 | 3 019.00 | 3 019.00 | |
068 Receivables – Trade and related accounts | 5 757.00 | 5 757.00 | 5 757.00 | |
072 Receivables – Other | 2 960.00 | 2 960.00 | 2 960.00 | |
084 Cash | 8 953.00 | 8 953.00 | 8 953.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 21 459.00 | 21 459.00 | 21 459.00 | |
110 Total Assets | 22 551.00 | 39.00 | 22 512.00 | 22 551.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 696.00 | |||
136 Profit for the Year | 6 961.00 | |||
142 Total Equity - Total I | 7 767.00 | |||
166 Suppliers and related accounts | 3 958.00 | |||
172 Other debts | 10 787.00 | |||
176 Total debts | 14 745.00 | |||
180 Liabilities Total | 22 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 585.00 | 53 585.00 | ||
218 Production of services sold - France | 13 838.00 | 13 838.00 | ||
230 Other income | 1 004.00 | 1 004.00 | ||
232 Total operating income excluding VAT | 68 427.00 | 68 427.00 | ||
234 Purchases of goods (including customs duties) | 25 658.00 | 25 658.00 | ||
236 Inventory change (goods) | -2 950.00 | -2 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 279.00 | 279.00 | ||
242 Other external expenses | 31 803.00 | 31 803.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 53.00 | 53.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 5 264.00 | 5 264.00 | ||
264 Total operating expenses | 60 221.00 | 60 221.00 | ||
270 Operating profit | 8 206.00 | 8 206.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 1 228.00 | 1 228.00 | ||
310 Profit or loss | 6 961.00 | 6 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 092.00 | 1 092.00 | ||
494 Total Fixed Assets (Decreases) | 39.00 | 39.00 | ||
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