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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : L'HERMINETTE S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | DECOCHARME SARL |
| Siren | 341794477 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023203 |
| Management number | 1987B01639 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 897.00 | 24 217.00 | 680.00 | 24 897.00 |
044 Total Fixed Assets | 24 897.00 | 24 217.00 | 680.00 | 24 897.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 5 974.00 | 5 974.00 | 5 974.00 | |
072 Receivables – Other | 2 496.00 | 2 496.00 | 2 496.00 | |
080 Sellable securities | 325.00 | 325.00 | 325.00 | |
084 Cash | 57 418.00 | 57 418.00 | 57 418.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 67 713.00 | 67 713.00 | 67 713.00 | |
110 Total Assets | 92 610.00 | 24 217.00 | 68 392.00 | 92 610.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 14 405.00 | |||
136 Profit for the Year | 178.00 | |||
142 Total Equity - Total I | 15 903.00 | |||
166 Suppliers and related accounts | 5 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 402.00 | |||
172 Other debts | 47 073.00 | |||
176 Total debts | 52 489.00 | |||
180 Liabilities Total | 68 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14.00 | 14.00 | ||
218 Production of services sold - France | 17 061.00 | 17 061.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
226 Operating subsidies received | 897.00 | 897.00 | ||
230 Other income | 351.00 | 351.00 | ||
232 Total operating income excluding VAT | 18 912.00 | 18 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 019.00 | 11 019.00 | ||
242 Other external expenses | 6 358.00 | 6 358.00 | ||
243 (including business tax) | -5 101.00 | -5 101.00 | ||
244 Taxes, duties and similar payments | 1 510.00 | 1 510.00 | ||
252 Social security contributions | 684.00 | 684.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 869.00 | 19 869.00 | ||
270 Operating profit | -957.00 | -957.00 | ||
280 Financial income | 1 168.00 | 1 168.00 | ||
300 Exceptional expenses | 879.00 | 879.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 178.00 | 178.00 | ||
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