Grow your business safely with HAUT VAR MANUTENTION
All the information you need about HAUT VAR MANUTENTION to develop and secure your business in France
H
HOME >
CORPORATES
>
HAUT VAR MANUTENTION >
BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : HAUT VAR MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | HAUT VAR MANUTENTION |
| Siren | 818559213 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6550 |
| Management number | 2016B00173 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Ginasservis |
| 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 | 5 001.00 | 5 001.00 | 5 001.00 | |
072 Receivables – Other | 5 595.00 | 5 595.00 | 5 595.00 | |
084 Cash | 4 202.00 | 4 202.00 | 4 202.00 | |
096 Total Current Assets + Prepaid Expenses | 14 798.00 | 14 798.00 | 14 798.00 | |
110 Total Assets | 14 798.00 | 14 798.00 | 14 798.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 3 951.00 | |||
142 Total Equity - Total I | 3 952.00 | |||
156 Loans and similar debts | 5 161.00 | |||
166 Suppliers and related accounts | 4 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 1 666.00 | |||
176 Total debts | 10 846.00 | |||
180 Liabilities Total | 14 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 602.00 | 47 602.00 | ||
232 Total operating income excluding VAT | 47 602.00 | 47 602.00 | ||
234 Purchases of goods (including customs duties) | 28 009.00 | 28 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 647.00 | 2 647.00 | ||
242 Other external expenses | 11 485.00 | 11 485.00 | ||
252 Social security contributions | 589.00 | 589.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 42 779.00 | 42 779.00 | ||
270 Operating profit | 4 823.00 | 4 823.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 714.00 | 714.00 | ||
310 Profit or loss | 3 951.00 | 3 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 687.00 | 8 687.00 | ||
378 Amount of deductible VAT on goods and services | 5 485.00 | 5 485.00 | ||
all companies in France
Complete and comprehensive database.
