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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : HERVE BUIRETTE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | HERVE BUIRETTE SAS |
| Siren | 792784233 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027409 |
| Management number | 2013B02492 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69124 COLOMBIER-SAUGNIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 75 127.00 | 75 127.00 | 75 127.00 | |
BZ Other receivables | 151.00 | 151.00 | 151.00 | |
CF Cash and cash equivalents | 79 734.00 | 79 734.00 | 79 734.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 155 013.00 | 155 013.00 | 155 013.00 | |
CO Grand total (0 to V) | 155 013.00 | 155 013.00 | 155 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 67 936.00 | 41 431.00 | 67 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 817.00 | 11 661.00 | 19 817.00 | |
DX Trade payables and related accounts | 1 870.00 | 2 561.00 | 1 870.00 | |
DY Tax and social security liabilities | 11 756.00 | 174.00 | 11 756.00 | |
EA Other liabilities | 3 686.00 | 3 686.00 | ||
EE Grand total (I to V) | 155 013.00 | 87 833.00 | 155 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 18 997.00 | |||
FR Total operating income (I) | 101 063.00 | |||
FW Other purchases and external expenses | 42 630.00 | |||
FX Taxes, duties, and similar payments | 1 136.00 | |||
FZ Social Security Contributions | 1 030.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 44 798.00 | |||
GP Total financial income (V) | 208.00 | |||
GV - FINANCIAL INCOME (V - VI) | 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 495.00 | 495.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -495.00 | -495.00 | ||
HK Income tax | 11 532.00 | 4 338.00 | 11 532.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 446.00 | 26 505.00 | 44 446.00 | |
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