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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : HERVE DEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HERVE DEAN |
| Siren | 442322533 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 3838 |
| Management number | 2006B00403 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24420 Savignac-les-Eglises |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 658.00 | 31 192.00 | 6 467.00 | 37 658.00 |
044 Total Fixed Assets | 37 658.00 | 31 192.00 | 6 467.00 | 37 658.00 |
050 Raw materials, supplies, in progress | 5 125.00 | 5 125.00 | 5 125.00 | |
068 Receivables – Trade and related accounts | 5 253.00 | 5 253.00 | 5 253.00 | |
072 Receivables – Other | 14 319.00 | 14 319.00 | 14 319.00 | |
084 Cash | 7 900.00 | 7 900.00 | 7 900.00 | |
092 Prepaid expenses | 6 564.00 | 6 564.00 | 6 564.00 | |
096 Total Current Assets + Prepaid Expenses | 39 161.00 | 39 161.00 | 39 161.00 | |
110 Total Assets | 76 819.00 | 31 192.00 | 45 627.00 | 76 819.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 348.00 | |||
136 Profit for the Year | 430.00 | |||
142 Total Equity - Total I | 24 028.00 | |||
166 Suppliers and related accounts | 10 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 752.00 | |||
172 Other debts | 11 481.00 | |||
176 Total debts | 21 599.00 | |||
180 Liabilities Total | 45 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 731.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 542.00 | 93 542.00 | ||
222 Inventory production | 1 153.00 | 1 153.00 | ||
232 Total operating income excluding VAT | 94 695.00 | 94 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 838.00 | 23 838.00 | ||
240 Inventory changes (raw materials and supplies) | 698.00 | 698.00 | ||
242 Other external expenses | 26 416.00 | 26 416.00 | ||
244 Taxes, duties and similar payments | 2 292.00 | 2 292.00 | ||
250 Staff compensation | 20 152.00 | 20 152.00 | ||
252 Social security contributions | 15 087.00 | 15 087.00 | ||
254 Depreciation and amortization | 2 706.00 | 2 706.00 | ||
264 Total operating expenses | 91 188.00 | 91 188.00 | ||
270 Operating profit | 3 507.00 | 3 507.00 | ||
290 Exceptional income | 8 026.00 | 8 026.00 | ||
300 Exceptional expenses | 11 112.00 | 11 112.00 | ||
310 Profit or loss | 430.00 | 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 731.00 | 7 731.00 | ||
490 Total Fixed Assets (Gross Value) | 37 658.00 | 37 658.00 | ||
492 Total Fixed Assets (Increases) | 7 731.00 | 7 731.00 | ||
494 Total Fixed Assets (Decreases) | 7 731.00 | 7 731.00 | ||
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