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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : HAF RENOV PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | HAF RENOV PEINTURE |
| Siren | 818964942 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1236 |
| Management number | 2016B00257 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54140 Jarville-la-Malgrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 249.00 | 1 451.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 249.00 | 1 451.00 | 1 700.00 |
068 Receivables – Trade and related accounts | 23 219.00 | 23 219.00 | 23 219.00 | |
072 Receivables – Other | 2 924.00 | 2 924.00 | 2 924.00 | |
084 Cash | 3 718.00 | 3 718.00 | 3 718.00 | |
096 Total Current Assets + Prepaid Expenses | 29 862.00 | 29 862.00 | 29 862.00 | |
110 Total Assets | 31 562.00 | 249.00 | 31 312.00 | 31 562.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 116.00 | |||
142 Total Equity - Total I | 3 116.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 122.00 | |||
172 Other debts | 27 747.00 | |||
176 Total debts | 28 197.00 | |||
180 Liabilities Total | 31 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 354.00 | 210 354.00 | ||
232 Total operating income excluding VAT | 210 354.00 | 210 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 008.00 | 77 008.00 | ||
242 Other external expenses | 112 922.00 | 112 922.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
250 Staff compensation | 15 558.00 | 15 558.00 | ||
252 Social security contributions | 3 215.00 | 3 215.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 209 041.00 | 209 041.00 | ||
270 Operating profit | 1 313.00 | 1 313.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 1 116.00 | 1 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
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