Grow your business safely with TRANSPORTS HERVOT
All the information you need about TRANSPORTS HERVOT to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORTS HERVOT >
BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : TRANSPORTS HERVOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORTS HERVOT |
| Siren | 843523622 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 6337 |
| Management number | 2018B02248 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 Mordelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 119.00 | 1 373.00 | 745.00 | 2 119.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 2 734.00 | 1 373.00 | 1 360.00 | 2 734.00 |
068 Receivables – Trade and related accounts | 11 572.00 | 11 572.00 | 11 572.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 18 439.00 | 18 439.00 | 18 439.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 30 302.00 | 30 302.00 | 30 302.00 | |
110 Total Assets | 33 036.00 | 1 373.00 | 31 662.00 | 33 036.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 17 794.00 | |||
136 Profit for the Year | -6 009.00 | |||
142 Total Equity - Total I | 17 725.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 12 136.00 | |||
176 Total debts | 13 937.00 | |||
180 Liabilities Total | 31 662.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
195 Of which payables due in more than one year | 2 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
218 Production of services sold - France | 65 416.00 | 65 416.00 | ||
232 Total operating income excluding VAT | 65 416.00 | 65 416.00 | ||
242 Other external expenses | 29 596.00 | 29 596.00 | ||
244 Taxes, duties and similar payments | 3 495.00 | 3 495.00 | ||
250 Staff compensation | 28 177.00 | 28 177.00 | ||
252 Social security contributions | 10 340.00 | 10 340.00 | ||
254 Depreciation and amortization | 1 227.00 | 1 227.00 | ||
264 Total operating expenses | 72 836.00 | 72 836.00 | ||
270 Operating profit | -7 420.00 | -7 420.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 9 510.00 | 9 510.00 | ||
310 Profit or loss | -6 009.00 | -6 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 234.00 | 24 234.00 | ||
494 Total Fixed Assets (Decreases) | 21 500.00 | 21 500.00 | ||
all companies in France
Complete and comprehensive database.
