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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : HERVE DEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HERVE DEAN |
| Siren | 442322533 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 3539 |
| Management number | 2006B00403 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24420 SAVIGNAC LES EGLISES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 726.00 | 24 889.00 | 26 837.00 | 51 726.00 |
044 Total Fixed Assets | 51 726.00 | 24 889.00 | 26 837.00 | 51 726.00 |
050 Raw materials, supplies, in progress | 3 639.00 | 3 639.00 | 3 639.00 | |
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 9 215.00 | 9 215.00 | 9 215.00 | |
084 Cash | 14 897.00 | 14 897.00 | 14 897.00 | |
096 Total Current Assets + Prepaid Expenses | 29 131.00 | 29 131.00 | 29 131.00 | |
110 Total Assets | 80 856.00 | 24 889.00 | 55 967.00 | 80 856.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 778.00 | |||
142 Total Equity - Total I | 24 028.00 | |||
166 Suppliers and related accounts | 2 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 883.00 | |||
172 Other debts | 29 308.00 | |||
176 Total debts | 31 939.00 | |||
180 Liabilities Total | 55 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 004.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 062.00 | 77 062.00 | ||
222 Inventory production | -250.00 | -250.00 | ||
224 Capitalized production | 20 087.00 | 20 087.00 | ||
230 Other income | 209.00 | 209.00 | ||
232 Total operating income excluding VAT | 97 108.00 | 97 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 015.00 | 16 015.00 | ||
240 Inventory changes (raw materials and supplies) | -402.00 | -402.00 | ||
242 Other external expenses | 35 794.00 | 35 794.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 2 639.00 | 2 639.00 | ||
250 Staff compensation | 21 785.00 | 21 785.00 | ||
252 Social security contributions | 11 442.00 | 11 442.00 | ||
254 Depreciation and amortization | 5 412.00 | 5 412.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 92 937.00 | 92 937.00 | ||
270 Operating profit | 4 170.00 | 4 170.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 7 689.00 | 7 689.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 11 816.00 | 11 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 808.00 | 40 808.00 | ||
492 Total Fixed Assets (Increases) | 25 004.00 | 25 004.00 | ||
494 Total Fixed Assets (Decreases) | 7 192.00 | 7 192.00 | ||
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