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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : HERVE BALDOUREAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Complete |
| 2021-06-28 | Public | 2020-06-30 | Complete |
| 2020-01-07 | Public | 2019-06-30 | Complete |
| 2019-03-21 | Public | 2018-06-30 | Complete |
| 2018-02-16 | Public | 2017-06-30 | Complete |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | HERVE BALDOUREAUX |
| Siren | 803682996 |
| Closing | 2016-06-30 |
| Registry code | 6403 |
| Registration number | 173 |
| Management number | 2014B00480 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Denguin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 3 138.00 | 4 362.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 3 138.00 | 4 362.00 | 7 500.00 |
050 Raw materials, supplies, in progress | 5 458.00 | 5 458.00 | 5 458.00 | |
068 Receivables – Trade and related accounts | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 1 284.00 | 1 284.00 | 1 284.00 | |
092 Prepaid expenses | 1 539.00 | 1 539.00 | 1 539.00 | |
096 Total Current Assets + Prepaid Expenses | 10 251.00 | 10 251.00 | 10 251.00 | |
110 Total Assets | 17 751.00 | 3 138.00 | 14 613.00 | 17 751.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 2 134.00 | |||
136 Profit for the Year | -6 623.00 | |||
142 Total Equity - Total I | -4 339.00 | |||
156 Loans and similar debts | 3 924.00 | |||
166 Suppliers and related accounts | 6 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 8 746.00 | |||
176 Total debts | 18 952.00 | |||
180 Liabilities Total | 14 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 658.00 | 49 206.00 | 48 658.00 | |
222 Inventory production | 3 988.00 | 3 988.00 | ||
232 Total operating income excluding VAT | 52 646.00 | 49 205.00 | 52 646.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 664.00 | 16 086.00 | 14 664.00 | |
240 Inventory changes (raw materials and supplies) | -1 470.00 | -1 470.00 | ||
242 Other external expenses | 12 871.00 | 11 341.00 | 12 871.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 018.00 | 1 276.00 | |
250 Staff compensation | 18 700.00 | 13 995.00 | 18 700.00 | |
252 Social security contributions | 11 115.00 | 2 395.00 | 11 115.00 | |
254 Depreciation and amortization | 1 701.00 | 1 437.00 | 1 701.00 | |
262 Other expenses | 9.00 | 24.00 | 9.00 | |
264 Total operating expenses | 58 865.00 | 46 296.00 | 58 865.00 | |
270 Operating profit | -6 219.00 | 2 909.00 | -6 219.00 | |
294 Financial expenses | 282.00 | 241.00 | 282.00 | |
300 Exceptional expenses | 121.00 | 135.00 | 121.00 | |
306 Income tax's | 400.00 | |||
310 Profit or loss | -6 623.00 | 2 134.00 | -6 623.00 | |
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