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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : HYGIENE DEGRAISSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | HYGIENE DEGRAISSAGE |
| Siren | 819276510 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 2299 |
| Management number | 2016B00423 |
| Activity code | 8129B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 208.00 | 5 142.00 | 5 066.00 | 10 208.00 |
044 Total Fixed Assets | 10 208.00 | 5 142.00 | 5 066.00 | 10 208.00 |
068 Receivables – Trade and related accounts | 346.00 | 346.00 | 346.00 | |
072 Receivables – Other | 18 911.00 | 18 911.00 | 18 911.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 19 347.00 | 19 347.00 | 19 347.00 | |
110 Total Assets | 29 555.00 | 5 142.00 | 24 413.00 | 29 555.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 367.00 | |||
136 Profit for the Year | 1 106.00 | |||
142 Total Equity - Total I | 16 023.00 | |||
156 Loans and similar debts | 509.00 | |||
172 Other debts | 7 881.00 | |||
176 Total debts | 8 390.00 | |||
180 Liabilities Total | 24 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 804.00 | 34 804.00 | ||
232 Total operating income excluding VAT | 34 804.00 | 34 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 560.00 | 9 560.00 | ||
242 Other external expenses | 17 103.00 | 17 103.00 | ||
252 Social security contributions | 136.00 | 136.00 | ||
254 Depreciation and amortization | 5 936.00 | 5 936.00 | ||
264 Total operating expenses | 32 735.00 | 32 735.00 | ||
270 Operating profit | 2 069.00 | 2 069.00 | ||
290 Exceptional income | 3 300.00 | 3 300.00 | ||
294 Financial expenses | 3 933.00 | 3 933.00 | ||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 1 106.00 | 1 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 808.00 | 17 808.00 | ||
494 Total Fixed Assets (Decreases) | 7 600.00 | 7 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 169.00 | 3 169.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 300.00 | 3 300.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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