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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : MAISON HEBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | MAISON HEBERT |
| Siren | 369500855 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 6846 |
| Management number | 2006B80111 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AT Other tangible assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BT Goods | 78 209.00 | 78 209.00 | 78 209.00 | |
BX Customers and related accounts | 2 702.00 | 2 702.00 | 2 702.00 | |
BZ Other receivables | 19 766.00 | 19 766.00 | 19 766.00 | |
CF Cash and cash equivalents | 18 581.00 | 18 581.00 | 18 581.00 | |
CJ TOTAL (II) | 119 257.00 | 119 257.00 | 119 257.00 | |
CO Grand total (0 to V) | 319 257.00 | 319 257.00 | 319 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 900 000.00 | 900 000.00 | |
DH Retained earnings | -901 186.00 | -899 678.00 | -901 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 711.00 | -1 508.00 | -51 711.00 | |
DL TOTAL (I) | -52 897.00 | -1 186.00 | -52 897.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 305 878.00 | 2 240.00 | 305 878.00 | |
DX Trade payables and related accounts | 33 257.00 | 1 656.00 | 33 257.00 | |
DY Tax and social security liabilities | 33 020.00 | 33 020.00 | ||
EC TOTAL (IV) | 372 155.00 | 3 909.00 | 372 155.00 | |
EE Grand total (I to V) | 319 257.00 | 2 723.00 | 319 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 62 241.00 | |||
FQ Other income | 26 136.00 | |||
FR Total operating income (I) | 94 997.00 | |||
FS Purchases of goods (including customs duties) | 111 019.00 | |||
FT Inventory change (goods) | -78 209.00 | |||
FU Purchases of raw materials and other supplies | 3 338.00 | |||
FW Other purchases and external expenses | 33 179.00 | |||
FX Taxes, duties, and similar payments | 5 678.00 | |||
FY Salaries and Wages | 33 450.00 | |||
FZ Social Security Contributions | 13 229.00 | |||
GE Other Expenses | 24 990.00 | |||
GF Total Operating Expenses (II) | 77 349.00 | |||
GG - OPERATING RESULT (I - II) | -51 679.00 | |||
GU Total financial expenses (VI) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 386 633.00 | 386 633.00 | ||
HH Total exceptional expenses (VIII) | 386 633.00 | 386 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 710.00 | -1 508.00 | -51 710.00 | |
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