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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : HERVE BUIRETTE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | HERVE BUIRETTE SAS |
| Siren | 792784233 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032558 |
| Management number | 2013B02492 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69124 COLOMBIER-SAUGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 64 637.00 | 64 637.00 | 64 637.00 | |
072 Receivables – Other | 5 336.00 | 5 336.00 | 5 336.00 | |
084 Cash | 63 261.00 | 63 261.00 | 63 261.00 | |
096 Total Current Assets + Prepaid Expenses | 133 234.00 | 133 234.00 | 133 234.00 | |
110 Total Assets | 133 234.00 | 133 234.00 | 133 234.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 145.00 | |||
136 Profit for the Year | 33 670.00 | |||
142 Total Equity - Total I | 91 315.00 | |||
166 Suppliers and related accounts | 6 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 953.00 | |||
172 Other debts | 35 623.00 | |||
176 Total debts | 41 918.00 | |||
180 Liabilities Total | 133 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 200.00 | 4 200.00 | ||
218 Production of services sold - France | 67 688.00 | 84 125.00 | 67 688.00 | |
230 Other income | -8 870.00 | |||
232 Total operating income excluding VAT | 67 688.00 | 75 255.00 | 67 688.00 | |
242 Other external expenses | 26 153.00 | 22 243.00 | 26 153.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | 575.00 | |
252 Social security contributions | 1 154.00 | 1 076.00 | 1 154.00 | |
264 Total operating expenses | 27 882.00 | 23 894.00 | 27 882.00 | |
270 Operating profit | 39 806.00 | 51 361.00 | 39 806.00 | |
280 Financial income | 75.00 | 17.00 | 75.00 | |
300 Exceptional expenses | 16.00 | |||
306 Income tax's | 6 211.00 | 9 430.00 | 6 211.00 | |
310 Profit or loss | 33 670.00 | 41 932.00 | 33 670.00 | |
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