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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : HDW entreprise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | HDW entreprise |
| Siren | 821749397 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1146 |
| Management number | 2016B00306 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 813.00 | 425.00 | 8 388.00 | 8 813.00 |
040 Financial Assets | 4 650.00 | 4 650.00 | 4 650.00 | |
044 Total Fixed Assets | 13 463.00 | 425.00 | 13 038.00 | 13 463.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 985.00 | 3 985.00 | 3 985.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 9 211.00 | 9 211.00 | 9 211.00 | |
110 Total Assets | 22 674.00 | 425.00 | 22 249.00 | 22 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 650.00 | |||
142 Total Equity - Total I | -19 650.00 | |||
156 Loans and similar debts | 29 336.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
172 Other debts | 11 417.00 | |||
176 Total debts | 41 899.00 | |||
180 Liabilities Total | 22 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 001.00 | 14 001.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 14 008.00 | 14 008.00 | ||
234 Purchases of goods (including customs duties) | 18 748.00 | 18 748.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 19 192.00 | 19 192.00 | ||
250 Staff compensation | 916.00 | 916.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 34 530.00 | 34 530.00 | ||
270 Operating profit | -20 522.00 | -20 522.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
310 Profit or loss | -20 650.00 | -20 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 091.00 | 8 091.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 722.00 | 722.00 | ||
482 INCREASES Financial Assets | 4 650.00 | 4 650.00 | ||
492 Total Fixed Assets (Increases) | 13 463.00 | 13 463.00 | ||
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