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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : HENIN JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | HENIN JARDINS |
| Siren | 529969321 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2683 |
| Management number | 2011B00092 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 HARDENCOURT COCHEREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 715.00 | 21 147.00 | 17 569.00 | 38 715.00 |
044 Total Fixed Assets | 38 715.00 | 21 147.00 | 17 569.00 | 38 715.00 |
068 Receivables – Trade and related accounts | 5 743.00 | 5 743.00 | 5 743.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 11 803.00 | 11 803.00 | 11 803.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 18 056.00 | 18 056.00 | 18 056.00 | |
110 Total Assets | 56 771.00 | 21 147.00 | 35 624.00 | 56 771.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 415.00 | |||
136 Profit for the Year | 7 295.00 | |||
142 Total Equity - Total I | 31 710.00 | |||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 2 939.00 | |||
176 Total debts | 3 914.00 | |||
180 Liabilities Total | 35 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 408.00 | 63 408.00 | ||
230 Other income | 3 359.00 | 3 359.00 | ||
232 Total operating income excluding VAT | 66 767.00 | 66 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 847.00 | 847.00 | ||
242 Other external expenses | 13 844.00 | 13 844.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 37 995.00 | 37 995.00 | ||
254 Depreciation and amortization | 6 121.00 | 6 121.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 59 294.00 | 59 294.00 | ||
270 Operating profit | 7 472.00 | 7 472.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
310 Profit or loss | 7 295.00 | 7 295.00 | ||
316 Non-deductible compensation and personal benefits | 29 000.00 | 29 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 125.00 | 6 125.00 | ||
490 Total Fixed Assets (Gross Value) | 36 367.00 | 36 367.00 | ||
492 Total Fixed Assets (Increases) | 6 125.00 | 6 125.00 | ||
494 Total Fixed Assets (Decreases) | 3 776.00 | 3 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 891.00 | 12 891.00 | ||
378 Amount of deductible VAT on goods and services | 1 988.00 | 1 988.00 | ||
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