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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : HERVECRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | HERVECRIT |
| Siren | 513422881 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 5772 |
| Management number | 2009B00455 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 322.00 | 1 322.00 | 1 322.00 | |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 4 423.00 | 4 423.00 | 4 423.00 | |
110 Total Assets | 4 423.00 | 4 423.00 | 4 423.00 | |
120 Share or Individual Capital | 1 235.00 | |||
134 Retained Earnings | 544.00 | |||
136 Profit for the Year | 97.00 | |||
142 Total Equity - Total I | 1 876.00 | |||
166 Suppliers and related accounts | 389.00 | |||
172 Other debts | 2 158.00 | |||
176 Total debts | 2 547.00 | |||
180 Liabilities Total | 4 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 762.00 | 8 762.00 | ||
222 Inventory production | 408.00 | 408.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 9 216.00 | 9 216.00 | ||
240 Inventory changes (raw materials and supplies) | 96.00 | 96.00 | ||
242 Other external expenses | 7 177.00 | 7 177.00 | ||
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
250 Staff compensation | 1 350.00 | 1 350.00 | ||
252 Social security contributions | 395.00 | 395.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 9 120.00 | 9 120.00 | ||
270 Operating profit | 96.00 | 96.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 96.00 | 96.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 642.00 | 1 642.00 | ||
378 Amount of deductible VAT on goods and services | 637.00 | 637.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 637.00 | 637.00 | ||
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