Grow your business safely with GERARD HANUS CONSEIL ET ACCUEIL
All the information you need about GERARD HANUS CONSEIL ET ACCUEIL to develop and secure your business in France
G
HOME >
CORPORATES
>
GERARD HANUS CONSEIL ET ACCUEIL >
BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : GERARD HANUS CONSEIL ET ACCUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-10-31 | Simplified |
| 2021-04-21 | Public | 2020-10-31 | Simplified |
| 2020-03-06 | Public | 2019-10-31 | Simplified |
| 2018-12-21 | Public | 2018-10-31 | Simplified |
| 2018-02-27 | Public | 2017-10-31 | Simplified |
| Name | GERARD HANUS CONSEIL ET ACCUEIL |
| Siren | 808985147 |
| Closing | 2017-10-31 |
| Registry code | 0501 |
| Registration number | B2018/000551 |
| Management number | 2015B00008 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 LARAGNE-MONTEGLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 076.00 | 3 273.00 | 6 803.00 | 10 076.00 |
044 Total Fixed Assets | 10 076.00 | 3 273.00 | 6 803.00 | 10 076.00 |
068 Receivables – Trade and related accounts | 6 950.00 | 6 950.00 | 6 950.00 | |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
084 Cash | 12 657.00 | 12 657.00 | 12 657.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 20 658.00 | 20 658.00 | 20 658.00 | |
110 Total Assets | 30 733.00 | 3 273.00 | 27 460.00 | 30 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 851.00 | |||
136 Profit for the Year | 17 198.00 | |||
142 Total Equity - Total I | 21 249.00 | |||
166 Suppliers and related accounts | 2 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 645.00 | |||
172 Other debts | 3 956.00 | |||
176 Total debts | 6 211.00 | |||
180 Liabilities Total | 27 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 548.00 | 49 268.00 | 42 548.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 42 551.00 | 49 268.00 | 42 551.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 228.00 | 3 609.00 | 3 228.00 | |
242 Other external expenses | 17 431.00 | 19 191.00 | 17 431.00 | |
244 Taxes, duties and similar payments | 53.00 | 48.00 | 53.00 | |
254 Depreciation and amortization | 1 526.00 | 1 161.00 | 1 526.00 | |
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 22 318.00 | 24 009.00 | 22 318.00 | |
270 Operating profit | 20 233.00 | 25 260.00 | 20 233.00 | |
280 Financial income | 122.00 | |||
306 Income tax's | 3 035.00 | 3 807.00 | 3 035.00 | |
310 Profit or loss | 17 198.00 | 21 575.00 | 17 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 8 776.00 | 8 776.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
all companies in France
Complete and comprehensive database.
