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BALANCE SHEET (
2021-03-04)
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 | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 785 |
| Management number | 2008B00501 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56660 Saint-Jean-Brévelay |
| 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 | 10 953.00 | 10 953.00 | 10 953.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 12 009.00 | 12 009.00 | 12 009.00 | |
110 Total Assets | 25 306.00 | 13 297.00 | 12 009.00 | 25 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 288.00 | |||
132 Other Reserves | 5 484.00 | |||
134 Retained Earnings | -12 686.00 | |||
136 Profit for the Year | 6 608.00 | |||
142 Total Equity - Total I | 694.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
172 Other debts | 9 583.00 | |||
176 Total debts | 11 316.00 | |||
180 Liabilities Total | 12 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 443.00 | 57 320.00 | 59 443.00 | |
230 Other income | 36.00 | |||
232 Total operating income excluding VAT | 59 444.00 | 57 356.00 | 59 444.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 836.00 | 19 319.00 | 21 836.00 | |
242 Other external expenses | 19 239.00 | 20 780.00 | 19 239.00 | |
244 Taxes, duties and similar payments | 636.00 | 632.00 | 636.00 | |
250 Staff compensation | 9 802.00 | 9 367.00 | 9 802.00 | |
252 Social security contributions | 1 186.00 | 1 161.00 | 1 186.00 | |
262 Other expenses | 211.00 | |||
264 Total operating expenses | 52 699.00 | 51 470.00 | 52 699.00 | |
270 Operating profit | 6 745.00 | 5 885.00 | 6 745.00 | |
294 Financial expenses | 136.00 | 495.00 | 136.00 | |
310 Profit or loss | 6 608.00 | 5 390.00 | 6 608.00 | |
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