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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : HT NEGOCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2016-06-30 | Simplified |
| Name | HT NEGOCES |
| Siren | 812962694 |
| Closing | 2016-06-30 |
| Registry code | 1104 |
| Registration number | 357 |
| Management number | 2015B00392 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 167.00 | 2 167.00 | 2 167.00 | |
072 Receivables – Other | 2 616.00 | 2 616.00 | 2 616.00 | |
084 Cash | 4 626.00 | 4 626.00 | 4 626.00 | |
096 Total Current Assets + Prepaid Expenses | 9 409.00 | 9 409.00 | 9 409.00 | |
110 Total Assets | 9 409.00 | 9 409.00 | 9 409.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 168.00 | |||
142 Total Equity - Total I | 6 168.00 | |||
166 Suppliers and related accounts | 401.00 | |||
172 Other debts | 2 840.00 | |||
176 Total debts | 3 241.00 | |||
180 Liabilities Total | 9 409.00 | |||
199 Of which current accounts of debit partners | 1 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 30.00 | 30.00 | ||
210 Sales of goods - France | 4 700.00 | 4 700.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 37 004.00 | 37 004.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 706.00 | 41 706.00 | ||
234 Purchases of goods (including customs duties) | 4 267.00 | 4 267.00 | ||
236 Inventory change (goods) | -2 167.00 | -2 167.00 | ||
242 Other external expenses | 34 702.00 | 34 702.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 804.00 | 36 804.00 | ||
270 Operating profit | 4 903.00 | 4 903.00 | ||
306 Income tax's | 735.00 | 735.00 | ||
310 Profit or loss | 4 168.00 | 4 168.00 | ||
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