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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : Hammam les soeurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | Hammam les soeurs |
| Siren | 824464010 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038782 |
| Management number | 2016B07678 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 18 019.00 | 1 483.00 | 16 536.00 | 18 019.00 |
040 Financial Assets | 1 411.00 | 1 411.00 | 1 411.00 | |
044 Total Fixed Assets | 39 430.00 | 1 483.00 | 37 947.00 | 39 430.00 |
072 Receivables – Other | 4 545.00 | 4 545.00 | 4 545.00 | |
084 Cash | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 4 884.00 | 4 884.00 | 4 884.00 | |
110 Total Assets | 44 313.00 | 1 483.00 | 42 831.00 | 44 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 996.00 | |||
156 Loans and similar debts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 814.00 | |||
172 Other debts | 41 348.00 | |||
176 Total debts | 41 834.00 | |||
180 Liabilities Total | 42 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 954.00 | 37 954.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 38 057.00 | 38 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 071.00 | 1 071.00 | ||
242 Other external expenses | 40 814.00 | 40 814.00 | ||
254 Depreciation and amortization | 1 483.00 | 1 483.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 43 390.00 | 43 390.00 | ||
270 Operating profit | -5 333.00 | -5 333.00 | ||
290 Exceptional income | 5 620.00 | 5 620.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
310 Profit or loss | -4.00 | -4.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 019.00 | 18 019.00 | ||
482 INCREASES Financial Assets | 1 411.00 | 1 411.00 | ||
492 Total Fixed Assets (Increases) | 39 430.00 | 39 430.00 | ||
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