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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : HINCMAR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | HINCMAR SARL |
| Siren | 382256691 |
| Closing | 2016-06-30 |
| Registry code | 5103 |
| Registration number | 42 |
| Management number | 1991B00317 |
| Activity code | 6832A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Rilly-la-Montagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 279.00 | 257 110.00 | 21 169.00 | 278 279.00 |
040 Financial Assets | 654 226.00 | 654 226.00 | 654 226.00 | |
044 Total Fixed Assets | 932 505.00 | 257 110.00 | 675 395.00 | 932 505.00 |
068 Receivables – Trade and related accounts | 8 897.00 | 8 897.00 | 8 897.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 5 662.00 | 5 662.00 | 5 662.00 | |
096 Total Current Assets + Prepaid Expenses | 15 233.00 | 15 233.00 | 15 233.00 | |
110 Total Assets | 947 738.00 | 257 110.00 | 690 628.00 | 947 738.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
134 Retained Earnings | 150 235.00 | |||
136 Profit for the Year | 39 915.00 | |||
142 Total Equity - Total I | 203 566.00 | |||
156 Loans and similar debts | 4 484.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 464 616.00 | |||
172 Other debts | 473 692.00 | |||
174 Prepaid income | 8 886.00 | |||
176 Total debts | 487 062.00 | |||
180 Liabilities Total | 690 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 072.00 | 32 072.00 | ||
230 Other income | 6 376.00 | 6 376.00 | ||
232 Total operating income excluding VAT | 38 448.00 | 38 448.00 | ||
242 Other external expenses | 6 994.00 | 6 994.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 7 383.00 | 7 383.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 2 142.00 | 2 142.00 | ||
254 Depreciation and amortization | 8 625.00 | 8 625.00 | ||
264 Total operating expenses | 27 143.00 | 27 143.00 | ||
270 Operating profit | 11 305.00 | 11 305.00 | ||
280 Financial income | 38 084.00 | 38 084.00 | ||
306 Income tax's | 9 474.00 | 9 474.00 | ||
310 Profit or loss | 39 915.00 | 39 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 916.00 | 38 916.00 | ||
484 DECREASES Financial Assets | 23 000.00 | 23 000.00 | ||
490 Total Fixed Assets (Gross Value) | 916 589.00 | 916 589.00 | ||
492 Total Fixed Assets (Increases) | 38 916.00 | 38 916.00 | ||
494 Total Fixed Assets (Decreases) | 23 000.00 | 23 000.00 | ||
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