Grow your business safely with HERNANDEZ
All the information you need about HERNANDEZ to develop and secure your business in France
H
HOME >
CORPORATES
>
HERNANDEZ >
BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : HERNANDEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2019-06-30 | Simplified |
| 2019-10-14 | Public | 2018-06-30 | Simplified |
| 2019-02-20 | Public | 2017-06-30 | Simplified |
| 2017-10-19 | Public | 2016-06-30 | Simplified |
| Name | HERNANDEZ |
| Siren | 490977667 |
| Closing | 2017-06-30 |
| Registry code | 9001 |
| Registration number | 616 |
| Management number | 2006B40158 |
| Activity code | 6820A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 MONTBELIARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 783 010.00 | 133 533.00 | 649 477.00 | 783 010.00 |
044 Total Fixed Assets | 783 010.00 | 133 533.00 | 649 477.00 | 783 010.00 |
084 Cash | 5 602.00 | 5 602.00 | 5 602.00 | |
092 Prepaid expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 6 753.00 | 6 753.00 | 6 753.00 | |
110 Total Assets | 789 763.00 | 133 533.00 | 656 230.00 | 789 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 121 939.00 | |||
136 Profit for the Year | 21 534.00 | |||
142 Total Equity - Total I | 144 573.00 | |||
156 Loans and similar debts | 425 966.00 | |||
166 Suppliers and related accounts | 8 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 789.00 | |||
172 Other debts | 76 808.00 | |||
176 Total debts | 511 657.00 | |||
180 Liabilities Total | 656 230.00 | |||
195 Of which payables due in more than one year | 367 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 969.00 | 84 969.00 | ||
230 Other income | 11 178.00 | 11 178.00 | ||
232 Total operating income excluding VAT | 96 147.00 | 96 147.00 | ||
242 Other external expenses | 31 657.00 | 31 657.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 10 643.00 | 10 643.00 | ||
254 Depreciation and amortization | 18 616.00 | 18 616.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 917.00 | 60 917.00 | ||
270 Operating profit | 35 230.00 | 35 230.00 | ||
294 Financial expenses | 9 896.00 | 9 896.00 | ||
306 Income tax's | 3 800.00 | 3 800.00 | ||
310 Profit or loss | 21 534.00 | 21 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 783 010.00 | 783 010.00 | ||
all companies in France
Complete and comprehensive database.
