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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : HERVECRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | HERVECRIT |
| Siren | 513422881 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 5948 |
| Management number | 2009B00455 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
050 Raw materials, supplies, in progress | 1 010.00 | 1 010.00 | 1 010.00 | |
068 Receivables – Trade and related accounts | 1 621.00 | 177.00 | 1 444.00 | 1 621.00 |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 3 987.00 | 177.00 | 3 810.00 | 3 987.00 |
110 Total Assets | 4 147.00 | 177.00 | 3 970.00 | 4 147.00 |
120 Share or Individual Capital | 1 235.00 | |||
134 Retained Earnings | 355.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 1 779.00 | |||
166 Suppliers and related accounts | 481.00 | |||
172 Other debts | 1 709.00 | |||
176 Total debts | 2 190.00 | |||
180 Liabilities Total | 3 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 634.00 | 5 634.00 | ||
222 Inventory production | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 5 759.00 | 5 759.00 | ||
240 Inventory changes (raw materials and supplies) | 197.00 | 197.00 | ||
242 Other external expenses | 4 269.00 | 4 269.00 | ||
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
250 Staff compensation | 800.00 | 800.00 | ||
252 Social security contributions | 284.00 | 284.00 | ||
264 Total operating expenses | 5 638.00 | 5 638.00 | ||
270 Operating profit | 121.00 | 121.00 | ||
280 Financial income | 69.00 | 69.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 490.00 | 490.00 | ||
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