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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : EURL HERICOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | EURL HERICOTTE |
| Siren | 524737046 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 2298 |
| Management number | 2010B00544 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-die-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 229.00 | 3 891.00 | 6 338.00 | 10 229.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 13 529.00 | 3 891.00 | 9 638.00 | 13 529.00 |
068 Receivables – Trade and related accounts | 38 760.00 | 38 760.00 | 38 760.00 | |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
084 Cash | 1 934.00 | 1 934.00 | 1 934.00 | |
092 Prepaid expenses | 5 776.00 | 5 776.00 | 5 776.00 | |
096 Total Current Assets + Prepaid Expenses | 48 462.00 | 48 462.00 | 48 462.00 | |
110 Total Assets | 61 991.00 | 3 891.00 | 58 101.00 | 61 991.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 37 125.00 | |||
136 Profit for the Year | 4 844.00 | |||
142 Total Equity - Total I | 43 619.00 | |||
166 Suppliers and related accounts | 1 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 138.00 | |||
172 Other debts | 13 265.00 | |||
176 Total debts | 14 481.00 | |||
180 Liabilities Total | 58 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 812.00 | 111 299.00 | 155 812.00 | |
230 Other income | 1 639.00 | 206.00 | 1 639.00 | |
232 Total operating income excluding VAT | 157 451.00 | 111 505.00 | 157 451.00 | |
242 Other external expenses | 68 858.00 | 46 666.00 | 68 858.00 | |
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 4 756.00 | 171.00 | 4 756.00 | |
24B (including equipment leasing) | -5 426.00 | -5 426.00 | ||
250 Staff compensation | 59 090.00 | 43 324.00 | 59 090.00 | |
252 Social security contributions | 17 429.00 | 19 179.00 | 17 429.00 | |
254 Depreciation and amortization | 2 047.00 | 876.00 | 2 047.00 | |
264 Total operating expenses | 152 179.00 | 110 217.00 | 152 179.00 | |
270 Operating profit | 5 272.00 | 1 288.00 | 5 272.00 | |
290 Exceptional income | 1 290.00 | |||
300 Exceptional expenses | 1 329.00 | |||
306 Income tax's | 428.00 | 66.00 | 428.00 | |
310 Profit or loss | 4 844.00 | 1 183.00 | 4 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 989.00 | 1 989.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 10 640.00 | 10 640.00 | ||
492 Total Fixed Assets (Increases) | 2 889.00 | 2 889.00 | ||
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