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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : HERMES GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | HERMES GRAPHIC |
| Siren | 811971449 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 2641 |
| Management number | 2015B00271 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79370 FRESSINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 917.00 | 1 917.00 | 1 917.00 | |
BJ TOTAL (I) | 1 917.00 | 1 917.00 | 1 917.00 | |
BX Customers and related accounts | 151 926.00 | 151 926.00 | 151 926.00 | |
BZ Other receivables | 5 727.00 | 5 727.00 | 5 727.00 | |
CF Cash and cash equivalents | 132 728.00 | 132 728.00 | 132 728.00 | |
CJ TOTAL (II) | 290 381.00 | 290 381.00 | 290 381.00 | |
CO Grand total (0 to V) | 292 299.00 | 292 299.00 | 292 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 63 579.00 | 63 579.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 114.00 | 28 114.00 | ||
DL TOTAL (I) | 92 792.00 | 92 792.00 | ||
DX Trade payables and related accounts | 153 026.00 | 153 026.00 | ||
DY Tax and social security liabilities | 45 949.00 | 45 949.00 | ||
EA Other liabilities | 532.00 | 532.00 | ||
EC TOTAL (IV) | 199 506.00 | 199 506.00 | ||
EE Grand total (I to V) | 292 299.00 | 292 299.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 899 043.00 | |||
FJ Net sales | 899 043.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 899 050.00 | |||
FU Purchases of raw materials and other supplies | 675 015.00 | |||
FW Other purchases and external expenses | 33 115.00 | |||
FX Taxes, duties, and similar payments | 3 235.00 | |||
FY Salaries and Wages | 110 691.00 | |||
FZ Social Security Contributions | 43 090.00 | |||
GA Operating Expenses - Depreciation and Amortization | 823.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 865 975.00 | |||
GG - OPERATING RESULT (I - II) | 33 075.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 961.00 | 4 961.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 899 050.00 | 899 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 870 936.00 | 870 936.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 114.00 | 28 114.00 | ||
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