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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : HINCMAR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | HINCMAR SARL |
| Siren | 382256691 |
| Closing | 2020-06-30 |
| Registry code | 5103 |
| Registration number | 3638 |
| Management number | 1991B00317 |
| Activity code | 6832A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Rilly-la-Montagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 279.00 | 257 598.00 | 20 681.00 | 278 279.00 |
040 Financial Assets | 741 458.00 | 741 458.00 | 741 458.00 | |
044 Total Fixed Assets | 1 019 737.00 | 257 598.00 | 762 139.00 | 1 019 737.00 |
068 Receivables – Trade and related accounts | 828.00 | 828.00 | 828.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 24 351.00 | 24 351.00 | 24 351.00 | |
096 Total Current Assets + Prepaid Expenses | 25 420.00 | 25 420.00 | 25 420.00 | |
110 Total Assets | 1 045 157.00 | 257 598.00 | 787 559.00 | 1 045 157.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
134 Retained Earnings | 344 678.00 | |||
136 Profit for the Year | 52 561.00 | |||
142 Total Equity - Total I | 410 654.00 | |||
156 Loans and similar debts | 4 688.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366 255.00 | |||
172 Other debts | 370 384.00 | |||
174 Prepaid income | 828.00 | |||
176 Total debts | 376 905.00 | |||
180 Liabilities Total | 787 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 488.00 | 32 833.00 | 33 488.00 | |
230 Other income | 6 325.00 | 6 476.00 | 6 325.00 | |
232 Total operating income excluding VAT | 39 813.00 | 39 309.00 | 39 813.00 | |
242 Other external expenses | 6 205.00 | 5 770.00 | 6 205.00 | |
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 6 628.00 | 6 694.00 | 6 628.00 | |
252 Social security contributions | 1 042.00 | 1 143.00 | 1 042.00 | |
254 Depreciation and amortization | 122.00 | 122.00 | 122.00 | |
264 Total operating expenses | 13 997.00 | 13 729.00 | 13 997.00 | |
270 Operating profit | 25 816.00 | 25 579.00 | 25 816.00 | |
280 Financial income | 40 303.00 | 40 424.00 | 40 303.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 13 557.00 | 13 525.00 | 13 557.00 | |
310 Profit or loss | 52 561.00 | 52 479.00 | 52 561.00 | |
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