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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SARL HMJ NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SARL HMJ NORMANDIE |
| Siren | 523930394 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4357 |
| Management number | 2010B00840 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 692 520.00 | 692 520.00 | 692 520.00 | |
CF Cash and cash equivalents | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 692 665.00 | 692 665.00 | 692 665.00 | |
CO Grand total (0 to V) | 692 666.00 | 692 666.00 | 692 666.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 665 000.00 | 665 000.00 | 665 000.00 | |
DH Retained earnings | 9 939.00 | 9 417.00 | 9 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 873.00 | 522.00 | 873.00 | |
DL TOTAL (I) | 675 812.00 | 674 939.00 | 675 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 257.00 | 10 246.00 | 11 257.00 | |
DX Trade payables and related accounts | 5 160.00 | 4 000.00 | 5 160.00 | |
DY Tax and social security liabilities | 437.00 | 265.00 | 437.00 | |
EC TOTAL (IV) | 16 854.00 | 14 511.00 | 16 854.00 | |
EE Grand total (I to V) | 692 666.00 | 689 450.00 | 692 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 980.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 2 135.00 | |||
GG - OPERATING RESULT (I - II) | -2 135.00 | |||
GL Other interest and similar income | 3 445.00 | |||
GP Total financial income (V) | 3 445.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | |||
HH Total exceptional expenses (VIII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | |||
HK Income tax | 437.00 | 265.00 | 437.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 445.00 | 3 428.00 | 3 445.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 572.00 | 2 906.00 | 2 572.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 873.00 | 522.00 | 873.00 | |
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