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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : HENINE ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | HENINE ELECTRIQUE |
| Siren | 821535747 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9730 |
| Management number | 2016B02873 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 25 032.00 | 25 032.00 | 25 032.00 | |
072 Receivables – Other | 6 015.00 | 6 015.00 | 6 015.00 | |
084 Cash | 51 451.00 | 51 451.00 | 51 451.00 | |
096 Total Current Assets + Prepaid Expenses | 82 498.00 | 82 498.00 | 82 498.00 | |
110 Total Assets | 83 038.00 | 540.00 | 82 498.00 | 83 038.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 14 694.00 | |||
136 Profit for the Year | 18 510.00 | |||
142 Total Equity - Total I | 34 704.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 44 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 574.00 | |||
172 Other debts | 3 574.00 | |||
176 Total debts | 47 793.00 | |||
180 Liabilities Total | 82 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 430.00 | 188 430.00 | ||
232 Total operating income excluding VAT | 188 430.00 | 188 430.00 | ||
234 Purchases of goods (including customs duties) | 18.00 | 18.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 162.00 | 29 162.00 | ||
242 Other external expenses | 16 929.00 | 16 929.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 1 468.00 | ||
250 Staff compensation | 79 955.00 | 79 955.00 | ||
252 Social security contributions | 41 849.00 | 41 849.00 | ||
256 Provisions | 540.00 | 540.00 | ||
264 Total operating expenses | 169 921.00 | 169 921.00 | ||
270 Operating profit | 18 509.00 | 18 509.00 | ||
310 Profit or loss | 18 509.00 | 18 509.00 | ||
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