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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : HERMITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | HERMITAGE |
| Siren | 513634469 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009388 |
| Management number | 2009B00890 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 371.00 | 68 857.00 | 195 514.00 | 264 371.00 |
044 Total Fixed Assets | 264 371.00 | 68 857.00 | 195 514.00 | 264 371.00 |
068 Receivables – Trade and related accounts | 4 076.00 | 4 076.00 | 4 076.00 | |
072 Receivables – Other | 2 966.00 | 2 966.00 | 2 966.00 | |
084 Cash | 15 434.00 | 15 434.00 | 15 434.00 | |
096 Total Current Assets + Prepaid Expenses | 22 476.00 | 22 476.00 | 22 476.00 | |
110 Total Assets | 286 847.00 | 68 857.00 | 217 990.00 | 286 847.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 990.00 | |||
132 Other Reserves | 108 217.00 | |||
134 Retained Earnings | -19 336.00 | |||
136 Profit for the Year | 11 874.00 | |||
142 Total Equity - Total I | 110 746.00 | |||
156 Loans and similar debts | 17 373.00 | |||
166 Suppliers and related accounts | 4 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 479.00 | |||
172 Other debts | 85 807.00 | |||
176 Total debts | 107 244.00 | |||
180 Liabilities Total | 217 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 282.00 | 36 343.00 | 36 282.00 | |
230 Other income | 2 275.00 | |||
232 Total operating income excluding VAT | 36 282.00 | 38 618.00 | 36 282.00 | |
242 Other external expenses | 7 791.00 | 7 472.00 | 7 791.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 291.00 | 1 815.00 | 1 291.00 | |
252 Social security contributions | 1 106.00 | 1 067.00 | 1 106.00 | |
254 Depreciation and amortization | 7 687.00 | 7 687.00 | 7 687.00 | |
262 Other expenses | 2 274.00 | |||
264 Total operating expenses | 17 876.00 | 20 316.00 | 17 876.00 | |
270 Operating profit | 18 406.00 | 18 302.00 | 18 406.00 | |
290 Exceptional income | 250.00 | |||
294 Financial expenses | 6 532.00 | 6 281.00 | 6 532.00 | |
300 Exceptional expenses | 31 607.00 | |||
310 Profit or loss | 11 874.00 | -19 336.00 | 11 874.00 | |
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