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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : HENNY MARINE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | HENNY MARINE SERVICES |
| Siren | 510241417 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002099 |
| Management number | 2013B00256 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 650.00 | 3 517.00 | 3 133.00 | 6 650.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 10 650.00 | 3 517.00 | 7 133.00 | 10 650.00 |
068 Receivables – Trade and related accounts | 20 345.00 | 20 345.00 | 20 345.00 | |
072 Receivables – Other | 1 626.00 | 1 626.00 | 1 626.00 | |
080 Sellable securities | 29 203.00 | 1 297.00 | 27 906.00 | 29 203.00 |
084 Cash | 13 594.00 | 13 594.00 | 13 594.00 | |
092 Prepaid expenses | 2 259.00 | 2 259.00 | 2 259.00 | |
096 Total Current Assets + Prepaid Expenses | 67 028.00 | 1 297.00 | 65 730.00 | 67 028.00 |
110 Total Assets | 77 679.00 | 4 814.00 | 72 864.00 | 77 679.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 43 878.00 | |||
136 Profit for the Year | 11 708.00 | |||
142 Total Equity - Total I | 58 886.00 | |||
156 Loans and similar debts | 177.00 | |||
166 Suppliers and related accounts | 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 457.00 | |||
172 Other debts | 13 470.00 | |||
176 Total debts | 13 977.00 | |||
180 Liabilities Total | 72 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 196 193.00 | 196 193.00 | ||
218 Production of services sold - France | 203 072.00 | 203 072.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 203 082.00 | 203 082.00 | ||
242 Other external expenses | 63 555.00 | 63 555.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 8 494.00 | 8 494.00 | ||
250 Staff compensation | 71 006.00 | 71 006.00 | ||
252 Social security contributions | 46 489.00 | 46 489.00 | ||
254 Depreciation and amortization | 1 211.00 | 1 211.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 190 761.00 | 190 761.00 | ||
270 Operating profit | 12 321.00 | 12 321.00 | ||
280 Financial income | 1 822.00 | 1 822.00 | ||
294 Financial expenses | 1 122.00 | 1 122.00 | ||
306 Income tax's | 1 314.00 | 1 314.00 | ||
310 Profit or loss | 11 708.00 | 11 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 650.00 | 10 650.00 | ||
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