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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : LES HOMMES LES MOYENS LA COMPETENCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | LES HOMMES LES MOYENS LA COMPETENCE SARL |
| Siren | 352517312 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28061 |
| Management number | 1989B16179 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 381.00 | 12 450.00 | 57 931.00 | 70 381.00 |
028 Tangible Assets | 12 531.00 | 12 531.00 | 12 531.00 | |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 83 164.00 | 24 981.00 | 58 183.00 | 83 164.00 |
060 Merchandise inventory | 280 261.00 | 280 261.00 | 280 261.00 | |
068 Receivables – Trade and related accounts | 31 110.00 | 31 110.00 | 31 110.00 | |
072 Receivables – Other | 26 163.00 | 26 163.00 | 26 163.00 | |
084 Cash | 7 161.00 | 7 161.00 | 7 161.00 | |
096 Total Current Assets + Prepaid Expenses | 344 695.00 | 344 695.00 | 344 695.00 | |
110 Total Assets | 427 859.00 | 24 981.00 | 402 878.00 | 427 859.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 395.00 | |||
132 Other Reserves | 179 657.00 | |||
136 Profit for the Year | 1 040.00 | |||
142 Total Equity - Total I | 190 714.00 | |||
156 Loans and similar debts | 153 018.00 | |||
166 Suppliers and related accounts | 59 146.00 | |||
176 Total debts | 212 164.00 | |||
180 Liabilities Total | 402 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 233 068.00 | 233 068.00 | ||
215 Production of goods sold - Export | 157 843.00 | 157 843.00 | ||
222 Inventory production | 41 499.00 | 41 499.00 | ||
232 Total operating income excluding VAT | 274 567.00 | 274 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134 914.00 | 134 914.00 | ||
242 Other external expenses | 88 254.00 | 88 254.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 23 777.00 | 23 777.00 | ||
252 Social security contributions | 14 068.00 | 14 068.00 | ||
254 Depreciation and amortization | 12 069.00 | 12 069.00 | ||
264 Total operating expenses | 273 527.00 | 273 527.00 | ||
270 Operating profit | 1 040.00 | 1 040.00 | ||
310 Profit or loss | 1 040.00 | 1 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 70 000.00 | 70 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 164.00 | 13 164.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
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