Grow your business safely with EFFHYGIE
All the information you need about EFFHYGIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EFFHYGIE >
BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : EFFHYGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | EFFHYGIE |
| Siren | 834872822 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8289 |
| Management number | 2018B00150 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 559.00 | 972.00 | 3 586.00 | 4 559.00 |
028 Tangible Assets | 3 067.00 | 554.00 | 2 512.00 | 3 067.00 |
044 Total Fixed Assets | 7 626.00 | 1 527.00 | 6 099.00 | 7 626.00 |
060 Merchandise inventory | 4 355.00 | 4 355.00 | 4 355.00 | |
068 Receivables – Trade and related accounts | 3 944.00 | 3 944.00 | 3 944.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 1 076.00 | 1 076.00 | 1 076.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 10 525.00 | 10 525.00 | 10 525.00 | |
110 Total Assets | 18 151.00 | 1 527.00 | 16 624.00 | 18 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 7 311.00 | |||
172 Other debts | 8 313.00 | |||
176 Total debts | 15 624.00 | |||
180 Liabilities Total | 16 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 25 068.00 | 25 068.00 | ||
210 Sales of goods - France | 25 068.00 | 25 068.00 | ||
232 Total operating income excluding VAT | 25 069.00 | 25 069.00 | ||
234 Purchases of goods (including customs duties) | 18 416.00 | 18 416.00 | ||
236 Inventory change (goods) | -4 355.00 | -4 355.00 | ||
242 Other external expenses | 18 193.00 | 18 193.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
250 Staff compensation | 1 481.00 | 1 481.00 | ||
252 Social security contributions | 200.00 | 200.00 | ||
254 Depreciation and amortization | 1 527.00 | 1 527.00 | ||
264 Total operating expenses | 35 499.00 | 35 499.00 | ||
270 Operating profit | -10 429.00 | -10 429.00 | ||
290 Exceptional income | 10 429.00 | 10 429.00 | ||
all companies in France
Complete and comprehensive database.
