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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : HUART CONSEIL ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | HUART CONSEIL ET DEVELOPPEMENT |
| Siren | 809427933 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 4359 |
| Management number | 2015B00052 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53400 Craon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 169.00 | 31 169.00 | 31 169.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 6 937.00 | 6 937.00 | 6 937.00 | |
092 Prepaid expenses | 2 773.00 | 2 773.00 | 2 773.00 | |
096 Total Current Assets + Prepaid Expenses | 47 349.00 | 47 349.00 | 47 349.00 | |
110 Total Assets | 47 349.00 | 47 349.00 | 47 349.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 654.00 | |||
136 Profit for the Year | 26 585.00 | |||
142 Total Equity - Total I | 19 931.00 | |||
166 Suppliers and related accounts | 3 328.00 | |||
172 Other debts | 24 090.00 | |||
176 Total debts | 27 418.00 | |||
180 Liabilities Total | 47 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 074.00 | 82 074.00 | ||
232 Total operating income excluding VAT | 82 074.00 | 82 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 51 227.00 | 51 227.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 51 430.00 | 51 430.00 | ||
270 Operating profit | 30 644.00 | 30 644.00 | ||
300 Exceptional expenses | 717.00 | 717.00 | ||
306 Income tax's | 3 341.00 | 3 341.00 | ||
310 Profit or loss | 26 585.00 | 26 585.00 | ||
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