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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : HARMONIE PEINTURE 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | HARMONIE PEINTURE 14 |
| Siren | 814844239 |
| Closing | 2016-09-30 |
| Registry code | 1407 |
| Registration number | 538 |
| Management number | 2015B00389 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14430 Bourgeauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 342.00 | 1 762.00 | 9 580.00 | 11 342.00 |
040 Financial Assets | 728.00 | 728.00 | 728.00 | |
044 Total Fixed Assets | 12 069.00 | 1 762.00 | 10 308.00 | 12 069.00 |
068 Receivables – Trade and related accounts | 4 047.00 | 4 047.00 | 4 047.00 | |
072 Receivables – Other | 3 404.00 | 3 404.00 | 3 404.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
092 Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 9 715.00 | 9 715.00 | 9 715.00 | |
110 Total Assets | 21 784.00 | 1 762.00 | 20 023.00 | 21 784.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -17 938.00 | |||
142 Total Equity - Total I | -14 938.00 | |||
156 Loans and similar debts | 10 989.00 | |||
164 Advances and down payments received on current orders | 378.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 257.00 | |||
172 Other debts | 22 058.00 | |||
176 Total debts | 34 961.00 | |||
180 Liabilities Total | 20 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 639.00 | |||
195 Of which payables due in more than one year | 6 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 651.00 | 17 651.00 | ||
226 Operating subsidies received | 494.00 | 494.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 18 174.00 | 18 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 794.00 | 794.00 | ||
242 Other external expenses | 16 316.00 | 16 316.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 12 718.00 | 12 718.00 | ||
252 Social security contributions | 3 595.00 | 3 595.00 | ||
254 Depreciation and amortization | 1 762.00 | 1 762.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 627.00 | 35 627.00 | ||
270 Operating profit | -17 452.00 | -17 452.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -17 938.00 | -17 938.00 | ||
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