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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : HINCMAR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | HINCMAR SARL |
| Siren | 382256691 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 1093 |
| Management number | 1991B00317 |
| Activity code | 6832A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 RILLY LA MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 279.00 | 257 354.00 | 20 925.00 | 278 279.00 |
040 Financial Assets | 702 762.00 | 702 762.00 | 702 762.00 | |
044 Total Fixed Assets | 981 041.00 | 257 354.00 | 723 687.00 | 981 041.00 |
068 Receivables – Trade and related accounts | 9 352.00 | 9 352.00 | 9 352.00 | |
072 Receivables – Other | 2 483.00 | 2 483.00 | 2 483.00 | |
084 Cash | 9 628.00 | 9 628.00 | 9 628.00 | |
096 Total Current Assets + Prepaid Expenses | 21 462.00 | 21 462.00 | 21 462.00 | |
110 Total Assets | 1 002 503.00 | 257 354.00 | 745 149.00 | 1 002 503.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
134 Retained Earnings | 241 122.00 | |||
136 Profit for the Year | 51 077.00 | |||
142 Total Equity - Total I | 305 614.00 | |||
156 Loans and similar debts | 4 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422 202.00 | |||
172 Other debts | 425 931.00 | |||
174 Prepaid income | 9 015.00 | |||
176 Total debts | 439 535.00 | |||
180 Liabilities Total | 745 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 601.00 | 32 601.00 | ||
230 Other income | 6 530.00 | 6 530.00 | ||
232 Total operating income excluding VAT | 39 131.00 | 39 131.00 | ||
242 Other external expenses | 7 300.00 | 7 300.00 | ||
243 (including business tax) | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 6 618.00 | 6 618.00 | ||
252 Social security contributions | 829.00 | 829.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
264 Total operating expenses | 14 868.00 | 14 868.00 | ||
270 Operating profit | 24 262.00 | 24 262.00 | ||
280 Financial income | 39 795.00 | 39 795.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 12 980.00 | 12 980.00 | ||
310 Profit or loss | 51 077.00 | 51 077.00 | ||
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