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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : HERFAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-04-30 | Complete |
| Name | HERFAN |
| Siren | 508840204 |
| Closing | 2016-04-30 |
| Registry code | 6401 |
| Registration number | 8758 |
| Management number | 2008B00847 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Itxassou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 17 460.00 | |||
BZ Other receivables | 7 735.00 | |||
CJ TOTAL (II) | 25 195.00 | |||
CO Grand total (0 to V) | 25 195.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 173 010.00 | 173 886.00 | 173 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 841.00 | 876.00 | 841.00 | |
DL TOTAL (I) | -164 669.00 | -165 510.00 | -164 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 033.00 | 7 945.00 | 6 033.00 | |
EA Other liabilities | 183 831.00 | 192 154.00 | 183 831.00 | |
EC TOTAL (IV) | 6 033.00 | |||
EE Grand total (I to V) | 25 195.00 | 34 589.00 | 25 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 57 120.00 | |||
FR Total operating income (I) | 57 120.00 | |||
FW Other purchases and external expenses | 15 500.00 | |||
FX Taxes, duties, and similar payments | 317.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GC Operating Expenses - Current Assets: Provisions | 12 942.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 16 324.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 45 083.00 | |||
GR Interest and similar expenses | 3 096.00 | |||
GU Total financial expenses (VI) | 11 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 120.00 | 29 834.00 | 57 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 279.00 | 36 381.00 | 56 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 841.00 | 841.00 | ||
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