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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ASSURANCES HERNANDEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2012-12-31 | Simplified |
| Name | ASSURANCES HERNANDEZ |
| Siren | 491322178 |
| Closing | 2012-12-31 |
| Registry code | 3303 |
| Registration number | 1560 |
| Management number | 2006B00235 |
| Activity code | 6622Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 735.00 | 735.00 | 735.00 | |
028 Tangible Assets | 954.00 | 954.00 | 954.00 | |
044 Total Fixed Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
072 Receivables – Other | 5 632.00 | 5 632.00 | 5 632.00 | |
084 Cash | 31 770.00 | 31 770.00 | 31 770.00 | |
096 Total Current Assets + Prepaid Expenses | 37 402.00 | 37 402.00 | 37 402.00 | |
110 Total Assets | 39 093.00 | 1 690.00 | 37 402.00 | 39 093.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 716.00 | |||
132 Other Reserves | 2 546.00 | |||
136 Profit for the Year | 25 684.00 | |||
142 Total Equity - Total I | 35 947.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 194.00 | |||
176 Total debts | 1 454.00 | |||
180 Liabilities Total | 37 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 664.00 | 143 607.00 | 140 664.00 | |
230 Other income | 132.00 | |||
232 Total operating income excluding VAT | 140 664.00 | 143 739.00 | 140 664.00 | |
242 Other external expenses | 57 992.00 | 39 958.00 | 57 992.00 | |
244 Taxes, duties and similar payments | 3 727.00 | 3 393.00 | 3 727.00 | |
250 Staff compensation | 30 000.00 | 33 731.00 | 30 000.00 | |
252 Social security contributions | 18 654.00 | 15 813.00 | 18 654.00 | |
264 Total operating expenses | 110 373.00 | 92 895.00 | 110 373.00 | |
270 Operating profit | 30 290.00 | 50 844.00 | 30 290.00 | |
306 Income tax's | 4 605.00 | 9 959.00 | 4 605.00 | |
310 Profit or loss | 25 684.00 | 40 885.00 | 25 684.00 | |
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