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BALANCE SHEET (
2018-12-21)
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 | 2018-10-31 |
| Registry code | 0501 |
| Registration number | B2018/003867 |
| Management number | 2015B00008 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| 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 | 12 318.00 | 5 453.00 | 6 865.00 | 12 318.00 |
044 Total Fixed Assets | 12 318.00 | 5 453.00 | 6 865.00 | 12 318.00 |
050 Raw materials, supplies, in progress | 827.00 | 827.00 | 827.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 726.00 | 1 726.00 | 1 726.00 | |
084 Cash | 12 095.00 | 12 095.00 | 12 095.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 14 955.00 | 14 955.00 | 14 955.00 | |
110 Total Assets | 27 273.00 | 5 453.00 | 21 820.00 | 27 273.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 149.00 | |||
136 Profit for the Year | 7 425.00 | |||
142 Total Equity - Total I | 8 674.00 | |||
156 Loans and similar debts | 8 086.00 | |||
166 Suppliers and related accounts | 1 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 925.00 | |||
172 Other debts | 3 170.00 | |||
176 Total debts | 13 146.00 | |||
180 Liabilities Total | 21 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 243.00 | |||
195 Of which payables due in more than one year | 4 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 054.00 | 42 548.00 | 24 054.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 24 055.00 | 42 551.00 | 24 055.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 276.00 | 3 228.00 | 3 276.00 | |
240 Inventory changes (raw materials and supplies) | -827.00 | -827.00 | ||
242 Other external expenses | 10 354.00 | 17 431.00 | 10 354.00 | |
244 Taxes, duties and similar payments | 64.00 | 53.00 | 64.00 | |
252 Social security contributions | 150.00 | 150.00 | ||
254 Depreciation and amortization | 2 180.00 | 1 526.00 | 2 180.00 | |
262 Other expenses | 71.00 | 80.00 | 71.00 | |
264 Total operating expenses | 15 268.00 | 22 318.00 | 15 268.00 | |
270 Operating profit | 8 787.00 | 20 233.00 | 8 787.00 | |
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 1 310.00 | 3 035.00 | 1 310.00 | |
310 Profit or loss | 7 425.00 | 17 198.00 | 7 425.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 243.00 | 2 243.00 | ||
490 Total Fixed Assets (Gross Value) | 10 076.00 | 10 076.00 | ||
492 Total Fixed Assets (Increases) | 2 243.00 | 2 243.00 | ||
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