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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : STONEHEDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | STONEHEDGE |
| Siren | 820328185 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 5969 |
| Management number | 2017B00546 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 334.00 | 445.00 | 889.00 | 1 334.00 |
028 Tangible Assets | 833.00 | 223.00 | 610.00 | 833.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 2 467.00 | 668.00 | 1 800.00 | 2 467.00 |
064 Advances and down payments on orders | 810.00 | 810.00 | 810.00 | |
068 Receivables – Trade and related accounts | 704 895.00 | 704 895.00 | 704 895.00 | |
072 Receivables – Other | 123 458.00 | 123 458.00 | 123 458.00 | |
084 Cash | 26 947.00 | 26 947.00 | 26 947.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 856 221.00 | 856 221.00 | 856 221.00 | |
110 Total Assets | 858 688.00 | 668.00 | 858 021.00 | 858 688.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 21 764.00 | |||
142 Total Equity - Total I | 21 864.00 | |||
156 Loans and similar debts | 262.00 | |||
164 Advances and down payments received on current orders | 6 674.00 | |||
166 Suppliers and related accounts | 698 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 356.00 | |||
172 Other debts | 131 078.00 | |||
176 Total debts | 836 157.00 | |||
180 Liabilities Total | 858 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 062 451.00 | 1 062 451.00 | ||
232 Total operating income excluding VAT | 1 062 451.00 | 1 062 451.00 | ||
242 Other external expenses | 1 036 186.00 | 1 036 186.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
254 Depreciation and amortization | 668.00 | 668.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 036 876.00 | 1 036 876.00 | ||
270 Operating profit | 25 575.00 | 25 575.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 3 841.00 | 3 841.00 | ||
310 Profit or loss | 21 764.00 | 21 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 334.00 | 1 334.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 2 467.00 | 2 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 154 312.00 | 154 312.00 | ||
378 Amount of deductible VAT on goods and services | 134 473.00 | 134 473.00 | ||
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