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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : H.F.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | H.F.J |
| Siren | 814119228 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26343 |
| Management number | 2015B21199 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 358 700.00 | 71 740.00 | 286 960.00 | 358 700.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 376 700.00 | 71 740.00 | 304 960.00 | 376 700.00 |
072 Receivables – Other | 852 480.00 | 852 480.00 | 852 480.00 | |
084 Cash | 128 280.00 | 128 280.00 | 128 280.00 | |
096 Total Current Assets + Prepaid Expenses | 980 760.00 | 980 760.00 | 980 760.00 | |
110 Total Assets | 1 357 460.00 | 71 740.00 | 1 285 720.00 | 1 357 460.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 148 460.00 | |||
142 Total Equity - Total I | 156 460.00 | |||
166 Suppliers and related accounts | 272 980.00 | |||
172 Other debts | 856 280.00 | |||
176 Total debts | 1 129 260.00 | |||
180 Liabilities Total | 1 285 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 268 900.00 | 2 268 900.00 | ||
218 Production of services sold - France | 2 268 900.00 | 2 268 900.00 | ||
232 Total operating income excluding VAT | 2 268 900.00 | 2 268 900.00 | ||
240 Inventory changes (raw materials and supplies) | 1 282 621.00 | 1 282 621.00 | ||
242 Other external expenses | 17 460.00 | 17 460.00 | ||
244 Taxes, duties and similar payments | 28 720.00 | 28 720.00 | ||
250 Staff compensation | 475 780.00 | 475 780.00 | ||
252 Social security contributions | 261 579.00 | 261 579.00 | ||
254 Depreciation and amortization | 71 740.00 | 71 740.00 | ||
264 Total operating expenses | 2 120 440.00 | 2 120 440.00 | ||
270 Operating profit | 148 460.00 | 148 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 376 700.00 | 376 700.00 | ||
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