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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : L HERMINE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| Name | L HERMINE BLANCHE |
| Siren | 379646821 |
| Closing | 2017-09-30 |
| Registry code | 7402 |
| Registration number | 1237 |
| Management number | 1990B00683 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 Morzine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 57 857.00 | 57 857.00 | 57 857.00 | |
084 Cash | 296 515.00 | 296 515.00 | 296 515.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 354 372.00 | 354 372.00 | 354 372.00 | |
110 Total Assets | 354 372.00 | 354 372.00 | 354 372.00 | |
120 Share or Individual Capital | 160 071.00 | |||
126 Legal Reserve | 16 007.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 40 787.00 | |||
136 Profit for the Year | 112 687.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 329 552.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 543.00 | |||
172 Other debts | 24 819.00 | |||
176 Total debts | 24 819.00 | |||
180 Liabilities Total | 354 372.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600 000.00 | |||
195 Of which payables due in more than one year | -12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 367.00 | 5 367.00 | ||
218 Production of services sold - France | 583 349.00 | |||
230 Other income | 279.00 | 12 205.00 | 279.00 | |
232 Total operating income excluding VAT | 5 646.00 | 595 554.00 | 5 646.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 73 777.00 | 80.00 | |
240 Inventory changes (raw materials and supplies) | 16 077.00 | 6 427.00 | 16 077.00 | |
242 Other external expenses | 61 247.00 | 173 110.00 | 61 247.00 | |
243 (including business tax) | 2 077.00 | 2 077.00 | ||
244 Taxes, duties and similar payments | 4 360.00 | 10 136.00 | 4 360.00 | |
24B (including equipment leasing) | 2 347.00 | 2 347.00 | ||
250 Staff compensation | 19 507.00 | 159 002.00 | 19 507.00 | |
252 Social security contributions | 7 167.00 | 43 962.00 | 7 167.00 | |
254 Depreciation and amortization | 5 689.00 | 34 125.00 | 5 689.00 | |
262 Other expenses | 172.00 | 837.00 | 172.00 | |
264 Total operating expenses | 114 299.00 | 501 376.00 | 114 299.00 | |
270 Operating profit | -108 653.00 | 94 178.00 | -108 653.00 | |
280 Financial income | 2 867.00 | 3 086.00 | 2 867.00 | |
290 Exceptional income | 612 212.00 | 3 055.00 | 612 212.00 | |
294 Financial expenses | 2 269.00 | 3 652.00 | 2 269.00 | |
300 Exceptional expenses | 349 669.00 | 1 569.00 | 349 669.00 | |
306 Income tax's | 41 801.00 | 19 793.00 | 41 801.00 | |
310 Profit or loss | 112 687.00 | 75 305.00 | 112 687.00 | |
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