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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : J.M HERNANDEZ FRANCE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2014-12-31 | Simplified |
| Name | J.M HERNANDEZ FRANCE SASU |
| Siren | 538567660 |
| Closing | 2014-12-31 |
| Registry code | 7701 |
| Registration number | 11143 |
| Management number | 2011B02246 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 782.00 | 4 461.00 | 1 321.00 | 5 782.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 5 846.00 | 4 461.00 | 1 385.00 | 5 846.00 |
072 Receivables – Other | 6 553.00 | 6 553.00 | 6 553.00 | |
084 Cash | 423 198.00 | 423 198.00 | 423 198.00 | |
096 Total Current Assets + Prepaid Expenses | 429 751.00 | 429 751.00 | 429 751.00 | |
110 Total Assets | 435 597.00 | 4 461.00 | 431 136.00 | 435 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 96 555.00 | |||
136 Profit for the Year | 222 949.00 | |||
142 Total Equity - Total I | 320 604.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 10 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 891.00 | |||
172 Other debts | 100 220.00 | |||
176 Total debts | 110 532.00 | |||
180 Liabilities Total | 431 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 443.00 | 13 443.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
254 Depreciation and amortization | 1 942.00 | 1 942.00 | ||
264 Total operating expenses | 16 060.00 | 16 060.00 | ||
270 Operating profit | -16 060.00 | -16 060.00 | ||
290 Exceptional income | 390 000.00 | 390 000.00 | ||
300 Exceptional expenses | 50 000.00 | 50 000.00 | ||
306 Income tax's | 100 991.00 | 100 991.00 | ||
310 Profit or loss | 222 949.00 | 222 949.00 | ||
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