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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : HINCMAR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | HINCMAR SARL |
| Siren | 382256691 |
| Closing | 2017-06-30 |
| Registry code | 5103 |
| Registration number | 129 |
| Management number | 1991B00317 |
| Activity code | 6832A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Rilly-la-Montagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 279.00 | 257 232.00 | 21 047.00 | 278 279.00 |
040 Financial Assets | 684 803.00 | 684 803.00 | 684 803.00 | |
044 Total Fixed Assets | 963 082.00 | 257 232.00 | 705 850.00 | 963 082.00 |
068 Receivables – Trade and related accounts | 8 970.00 | 8 970.00 | 8 970.00 | |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 12 322.00 | 12 322.00 | 12 322.00 | |
096 Total Current Assets + Prepaid Expenses | 21 917.00 | 21 917.00 | 21 917.00 | |
110 Total Assets | 984 999.00 | 257 232.00 | 727 767.00 | 984 999.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
134 Retained Earnings | 190 150.00 | |||
136 Profit for the Year | 50 972.00 | |||
142 Total Equity - Total I | 254 538.00 | |||
156 Loans and similar debts | 4 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450 208.00 | |||
172 Other debts | 459 775.00 | |||
174 Prepaid income | 8 926.00 | |||
176 Total debts | 473 229.00 | |||
180 Liabilities Total | 727 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 255.00 | 32 072.00 | 32 255.00 | |
230 Other income | 6 613.00 | 6 376.00 | 6 613.00 | |
232 Total operating income excluding VAT | 38 868.00 | 38 448.00 | 38 868.00 | |
242 Other external expenses | 5 315.00 | 6 994.00 | 5 315.00 | |
243 (including business tax) | -509.00 | -509.00 | ||
244 Taxes, duties and similar payments | 7 218.00 | 7 383.00 | 7 218.00 | |
250 Staff compensation | 2 000.00 | |||
252 Social security contributions | 1 689.00 | 2 142.00 | 1 689.00 | |
254 Depreciation and amortization | 122.00 | 8 625.00 | 122.00 | |
264 Total operating expenses | 14 344.00 | 27 143.00 | 14 344.00 | |
270 Operating profit | 24 524.00 | 11 305.00 | 24 524.00 | |
280 Financial income | 41 450.00 | 38 084.00 | 41 450.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 15 002.00 | 9 474.00 | 15 002.00 | |
310 Profit or loss | 50 972.00 | 39 915.00 | 50 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52 177.00 | 52 177.00 | ||
484 DECREASES Financial Assets | 21 600.00 | 21 600.00 | ||
490 Total Fixed Assets (Gross Value) | 932 505.00 | 932 505.00 | ||
492 Total Fixed Assets (Increases) | 52 177.00 | 52 177.00 | ||
494 Total Fixed Assets (Decreases) | 21 600.00 | 21 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 773.00 | 7 773.00 | ||
378 Amount of deductible VAT on goods and services | 646.00 | 646.00 | ||
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