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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : HB ATELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | HB ATELIER |
| Siren | 813125895 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 210 |
| Management number | 2015B01693 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 SAINT-THIBAULT-DES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 613.00 | 1 613.00 | 1 613.00 | |
068 Receivables – Trade and related accounts | 15 659.00 | 15 659.00 | 15 659.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 27 271.00 | 27 271.00 | 27 271.00 | |
110 Total Assets | 27 271.00 | 27 271.00 | 27 271.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 184.00 | |||
142 Total Equity - Total I | 14 184.00 | |||
156 Loans and similar debts | 1 123.00 | |||
166 Suppliers and related accounts | 3 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 218.00 | |||
172 Other debts | 8 501.00 | |||
176 Total debts | 13 088.00 | |||
180 Liabilities Total | 27 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 888.00 | 40 888.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 40 909.00 | 40 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 736.00 | 3 736.00 | ||
242 Other external expenses | 22 852.00 | 22 852.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 6 784.00 | 6 784.00 | ||
252 Social security contributions | 1 332.00 | 1 332.00 | ||
264 Total operating expenses | 34 833.00 | 34 833.00 | ||
270 Operating profit | 6 076.00 | 6 076.00 | ||
306 Income tax's | 1 892.00 | 1 892.00 | ||
310 Profit or loss | 4 184.00 | 4 184.00 | ||
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