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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : HERVE BUIRETTE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | HERVE BUIRETTE SAS |
| Siren | 792784233 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027681 |
| Management number | 2013B02492 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69124 COLOMBIER-SAUGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 61 125.00 | 61 125.00 | 61 125.00 | |
072 Receivables – Other | 7 712.00 | 7 712.00 | 7 712.00 | |
084 Cash | 98 489.00 | 98 489.00 | 98 489.00 | |
096 Total Current Assets + Prepaid Expenses | 167 326.00 | 167 326.00 | 167 326.00 | |
110 Total Assets | 167 326.00 | 167 326.00 | 167 326.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 112 383.00 | |||
136 Profit for the Year | 29 983.00 | |||
142 Total Equity - Total I | 147 866.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 284.00 | |||
172 Other debts | 15 740.00 | |||
176 Total debts | 19 460.00 | |||
180 Liabilities Total | 167 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 206.00 | 206.00 | ||
218 Production of services sold - France | 68 874.00 | 82 067.00 | 68 874.00 | |
230 Other income | 6 000.00 | 18 997.00 | 6 000.00 | |
232 Total operating income excluding VAT | 75 080.00 | 101 064.00 | 75 080.00 | |
242 Other external expenses | 38 282.00 | 42 631.00 | 38 282.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 563.00 | 1 136.00 | 563.00 | |
252 Social security contributions | 1 059.00 | 1 031.00 | 1 059.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 39 907.00 | 44 799.00 | 39 907.00 | |
270 Operating profit | 35 173.00 | 56 265.00 | 35 173.00 | |
280 Financial income | 101.00 | 208.00 | 101.00 | |
300 Exceptional expenses | 495.00 | |||
306 Income tax's | 5 291.00 | 11 532.00 | 5 291.00 | |
310 Profit or loss | 29 983.00 | 44 446.00 | 29 983.00 | |
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