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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : HERVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | HERVE |
| Siren | 831695630 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 5877 |
| Management number | 2017B00428 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50190 LA FEUILLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
110 Total Assets | 1 366.00 | 1 366.00 | 1 366.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 501.00 | |||
156 Loans and similar debts | 830.00 | |||
166 Suppliers and related accounts | 35.00 | |||
176 Total debts | 865.00 | |||
180 Liabilities Total | 1 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 356.00 | 26 356.00 | ||
232 Total operating income excluding VAT | 26 356.00 | 26 356.00 | ||
234 Purchases of goods (including customs duties) | 27 967.00 | 27 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 483.00 | 483.00 | ||
242 Other external expenses | 2 797.00 | 2 797.00 | ||
264 Total operating expenses | 31 247.00 | 31 247.00 | ||
270 Operating profit | -4 891.00 | -4 891.00 | ||
290 Exceptional income | 4 392.00 | 4 392.00 | ||
310 Profit or loss | -499.00 | -499.00 | ||
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