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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : L HERMINE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-03 | Partially confidential | 2015-12-31 | Simplified |
| Name | L HERMINE RENOVATION |
| Siren | 504994526 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 4591 |
| Management number | 2008B00501 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56660 SAINT JEAN BREVELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 297.00 | 13 297.00 | 13 297.00 | |
044 Total Fixed Assets | 13 297.00 | 13 297.00 | 13 297.00 | |
068 Receivables – Trade and related accounts | 18 312.00 | 18 312.00 | 18 312.00 | |
072 Receivables – Other | 1 940.00 | 1 940.00 | 1 940.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 20 392.00 | 20 392.00 | 20 392.00 | |
110 Total Assets | 33 688.00 | 13 297.00 | 20 392.00 | 33 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 288.00 | |||
132 Other Reserves | 5 484.00 | |||
134 Retained Earnings | -18 077.00 | |||
136 Profit for the Year | 5 390.00 | |||
142 Total Equity - Total I | -5 914.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 589.00 | |||
172 Other debts | 24 406.00 | |||
176 Total debts | 26 306.00 | |||
180 Liabilities Total | 20 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 320.00 | 42 314.00 | 57 320.00 | |
230 Other income | 36.00 | 8 822.00 | 36.00 | |
232 Total operating income excluding VAT | 57 356.00 | 51 135.00 | 57 356.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 319.00 | 11 451.00 | 19 319.00 | |
242 Other external expenses | 20 780.00 | 12 860.00 | 20 780.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 632.00 | 729.00 | 632.00 | |
250 Staff compensation | 9 367.00 | 10 855.00 | 9 367.00 | |
252 Social security contributions | 1 161.00 | 1 161.00 | ||
262 Other expenses | 211.00 | 809.00 | 211.00 | |
264 Total operating expenses | 51 470.00 | 36 704.00 | 51 470.00 | |
270 Operating profit | 5 885.00 | 14 431.00 | 5 885.00 | |
294 Financial expenses | 495.00 | 553.00 | 495.00 | |
300 Exceptional expenses | 2 132.00 | |||
310 Profit or loss | 5 390.00 | 11 746.00 | 5 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 297.00 | 13 297.00 | ||
490 Total Fixed Assets (Gross Value) | 13 297.00 | 13 297.00 | ||
492 Total Fixed Assets (Increases) | 13 297.00 | 13 297.00 | ||
494 Total Fixed Assets (Decreases) | 13 297.00 | 13 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 452.00 | 5 452.00 | ||
378 Amount of deductible VAT on goods and services | 5 500.00 | 5 500.00 | ||
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