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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : HEMSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | HEMSO |
| Siren | 820541894 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/005109 |
| Management number | 2016B00427 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80160 CONTY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
060 Merchandise inventory | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 2 043.00 | 2 043.00 | 2 043.00 | |
096 Total Current Assets + Prepaid Expenses | 7 328.00 | 7 328.00 | 7 328.00 | |
110 Total Assets | 47 328.00 | 47 328.00 | 47 328.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 781.00 | |||
142 Total Equity - Total I | 2 781.00 | |||
166 Suppliers and related accounts | 4 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 079.00 | |||
172 Other debts | 40 185.00 | |||
176 Total debts | 44 548.00 | |||
180 Liabilities Total | 47 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 752.00 | 43 752.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 753.00 | 43 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 949.00 | 23 949.00 | ||
240 Inventory changes (raw materials and supplies) | -3 840.00 | -3 840.00 | ||
242 Other external expenses | 15 405.00 | 15 405.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
24B (including equipment leasing) | 131.00 | 131.00 | ||
250 Staff compensation | 5 043.00 | 5 043.00 | ||
252 Social security contributions | 844.00 | 844.00 | ||
264 Total operating expenses | 42 014.00 | 42 014.00 | ||
270 Operating profit | 1 739.00 | 1 739.00 | ||
306 Income tax's | -42.00 | -42.00 | ||
310 Profit or loss | 1 781.00 | 1 781.00 | ||
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