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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SARL HERIN JEAN LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2022-01-24 | Public | 2021-03-31 | Simplified |
| 2021-04-01 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-07-13 | Public | 2018-03-31 | Simplified |
| Name | SARL HERIN JEAN LUC |
| Siren | 482050622 |
| Closing | 2018-03-31 |
| Registry code | 6002 |
| Registration number | 3185 |
| Management number | 2005B50230 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Rouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 45 702.00 | 44 880.00 | 822.00 | 45 702.00 |
040 Financial Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
044 Total Fixed Assets | 73 932.00 | 45 110.00 | 28 822.00 | 73 932.00 |
060 Merchandise inventory | 2 509.00 | 2 509.00 | 2 509.00 | |
068 Receivables – Trade and related accounts | 3 555.00 | 3 555.00 | 3 555.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
080 Sellable securities | ||||
084 Cash | 36 710.00 | 36 710.00 | 36 710.00 | |
092 Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
096 Total Current Assets + Prepaid Expenses | 45 573.00 | 45 573.00 | 45 573.00 | |
110 Total Assets | 119 504.00 | 45 110.00 | 74 394.00 | 119 504.00 |
120 Share or Individual Capital | 4 600.00 | |||
126 Legal Reserve | 460.00 | |||
132 Other Reserves | 47 922.00 | |||
136 Profit for the Year | 9 990.00 | |||
142 Total Equity - Total I | 62 972.00 | |||
166 Suppliers and related accounts | 3 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 858.00 | |||
172 Other debts | 8 287.00 | |||
176 Total debts | 11 422.00 | |||
180 Liabilities Total | 74 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 183.00 | 133 078.00 | 123 183.00 | |
232 Total operating income excluding VAT | 123 183.00 | 133 078.00 | 123 183.00 | |
234 Purchases of goods (including customs duties) | 43 059.00 | 44 728.00 | 43 059.00 | |
236 Inventory change (goods) | -1 179.00 | 650.00 | -1 179.00 | |
242 Other external expenses | 25 329.00 | 26 514.00 | 25 329.00 | |
243 (including business tax) | -7 371.00 | -7 371.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 494.00 | 1 480.00 | |
250 Staff compensation | 28 780.00 | 28 780.00 | 28 780.00 | |
252 Social security contributions | 13 887.00 | 13 879.00 | 13 887.00 | |
254 Depreciation and amortization | 2 314.00 | 2 449.00 | 2 314.00 | |
264 Total operating expenses | 113 671.00 | 118 495.00 | 113 671.00 | |
270 Operating profit | 9 512.00 | 14 584.00 | 9 512.00 | |
280 Financial income | 452.00 | 471.00 | 452.00 | |
290 Exceptional income | 64.00 | 19.00 | 64.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 37.00 | 463.00 | 37.00 | |
310 Profit or loss | 9 990.00 | 14 609.00 | 9 990.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 000.00 | 28 000.00 | ||
490 Total Fixed Assets (Gross Value) | 45 932.00 | 45 932.00 | ||
492 Total Fixed Assets (Increases) | 28 000.00 | 28 000.00 | ||
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