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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : HENROT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | HENROT SARL |
| Siren | 494736127 |
| Closing | 2015-12-31 |
| Registry code | 2903 |
| Registration number | 980 |
| Management number | 2007B00170 |
| Activity code | 1072Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29370 Elliant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 206.00 | 31 236.00 | 2 970.00 | 34 206.00 |
044 Total Fixed Assets | 34 206.00 | 31 236.00 | 2 970.00 | 34 206.00 |
050 Raw materials, supplies, in progress | 135.00 | 135.00 | 135.00 | |
060 Merchandise inventory | 102.00 | 102.00 | 102.00 | |
072 Receivables – Other | 4 538.00 | 4 538.00 | 4 538.00 | |
084 Cash | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 6 454.00 | 6 454.00 | 6 454.00 | |
110 Total Assets | 40 660.00 | 31 236.00 | 9 424.00 | 40 660.00 |
120 Share or Individual Capital | ||||
126 Legal Reserve | ||||
132 Other Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 109 540.00 | 109 540.00 | ||
234 Purchases of goods (including customs duties) | 35 705.00 | 35 705.00 | ||
236 Inventory change (goods) | -7.00 | -7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 690.00 | 690.00 | ||
240 Inventory changes (raw materials and supplies) | -24.00 | -24.00 | ||
242 Other external expenses | 40 973.00 | 40 973.00 | ||
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 27 900.00 | 27 900.00 | ||
252 Social security contributions | 19 461.00 | 19 461.00 | ||
254 Depreciation and amortization | 2 141.00 | 2 141.00 | ||
264 Total operating expenses | 127 641.00 | 127 641.00 | ||
270 Operating profit | -18 101.00 | -18 101.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
310 Profit or loss | -18 338.00 | -18 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 205.00 | 34 205.00 | ||
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