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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : HYGIENE DE MAYOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Simplified |
| Name | HYGIENE DE MAYOTTE |
| Siren | 837619154 |
| Closing | 2021-12-31 |
| Registry code | 9761 |
| Registration number | B2023/000182 |
| Management number | 2018B00052 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97620 CHIRONGUI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 100.00 | 37 853.00 | 93 247.00 | 131 100.00 |
044 Total Fixed Assets | 131 100.00 | 37 853.00 | 93 247.00 | 131 100.00 |
068 Receivables – Trade and related accounts | 35 500.00 | 35 500.00 | 35 500.00 | |
084 Cash | 10 507.00 | 10 507.00 | 10 507.00 | |
096 Total Current Assets + Prepaid Expenses | 46 007.00 | 46 007.00 | 46 007.00 | |
110 Total Assets | 177 107.00 | 37 853.00 | 139 254.00 | 177 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 806.00 | |||
136 Profit for the Year | 4 684.00 | |||
142 Total Equity - Total I | 12 500.00 | |||
166 Suppliers and related accounts | 8 470.00 | |||
172 Other debts | 118 284.00 | |||
176 Total debts | 126 754.00 | |||
180 Liabilities Total | 139 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 052.00 | 238 052.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 248 552.00 | 248 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 003.00 | 102 003.00 | ||
242 Other external expenses | 29 128.00 | 29 128.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 66 502.00 | 66 502.00 | ||
252 Social security contributions | 13 551.00 | 13 551.00 | ||
254 Depreciation and amortization | 31 161.00 | 31 161.00 | ||
264 Total operating expenses | 243 041.00 | 243 041.00 | ||
270 Operating profit | 5 511.00 | 5 511.00 | ||
306 Income tax's | 827.00 | 827.00 | ||
310 Profit or loss | 4 684.00 | 4 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 72 160.00 | 72 160.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 000.00 | 21 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 240.00 | 18 240.00 | ||
490 Total Fixed Assets (Gross Value) | 19 700.00 | 19 700.00 | ||
492 Total Fixed Assets (Increases) | 111 400.00 | 111 400.00 | ||
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