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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : D HONT MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2018-11-30 | Public | 2018-05-31 | Complete |
| Name | D HONT MACONNERIE |
| Siren | 827503921 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 2765 |
| Management number | 2017B00047 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76390 Criquiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 600.00 | |||
AT Other tangible assets | 16 053.00 | |||
BJ TOTAL (I) | 21 653.00 | |||
BL Raw materials, supplies | 1 292.00 | |||
BX Customers and related accounts | 2 155.00 | |||
BZ Other receivables | 349.00 | |||
CF Cash and cash equivalents | 5 760.00 | |||
CH Prepaid expenses | 128.00 | |||
CJ TOTAL (II) | 9 684.00 | |||
CO Grand total (0 to V) | 31 337.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 348.00 | 348.00 | ||
DL TOTAL (I) | 1 348.00 | 1 348.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 418.00 | 6 418.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 868.00 | 18 868.00 | ||
DX Trade payables and related accounts | 1 624.00 | 1 624.00 | ||
DY Tax and social security liabilities | 3 078.00 | 3 078.00 | ||
EC TOTAL (IV) | 29 989.00 | 29 989.00 | ||
EE Grand total (I to V) | 31 337.00 | 31 337.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 90 481.00 | |||
FR Total operating income (I) | 90 482.00 | |||
FU Purchases of raw materials and other supplies | 35 786.00 | |||
FV Inventory change (raw materials and supplies) | -1 292.00 | |||
FW Other purchases and external expenses | 24 156.00 | |||
FX Taxes, duties, and similar payments | 1 487.00 | |||
FY Salaries and Wages | 24 469.00 | |||
FZ Social Security Contributions | 466.00 | |||
GB Operating Expenses - Provisions | 4 978.00 | |||
GF Total Operating Expenses (II) | 90 050.00 | |||
GG - OPERATING RESULT (I - II) | 432.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 61.00 | 61.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 482.00 | 90 482.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 134.00 | 90 134.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 348.00 | 348.00 | ||
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