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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : ENTREPRISE HERSEMEULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE HERSEMEULE |
| Siren | 800273237 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16640 |
| Management number | 2014B00692 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 400.00 | 44 400.00 | 44 400.00 | |
028 Tangible Assets | 9 707.00 | 7 049.00 | 2 657.00 | 9 707.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 59 107.00 | 7 049.00 | 52 057.00 | 59 107.00 |
064 Advances and down payments on orders | 935.00 | 935.00 | 935.00 | |
068 Receivables – Trade and related accounts | 17 600.00 | 17 600.00 | 17 600.00 | |
072 Receivables – Other | 3 773.00 | 3 773.00 | 3 773.00 | |
080 Sellable securities | ||||
084 Cash | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 23 152.00 | 23 152.00 | 23 152.00 | |
110 Total Assets | 82 259.00 | 7 049.00 | 75 210.00 | 82 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 264.00 | |||
136 Profit for the Year | 212.00 | |||
142 Total Equity - Total I | 1 577.00 | |||
156 Loans and similar debts | 25 936.00 | |||
164 Advances and down payments received on current orders | 24 000.00 | |||
166 Suppliers and related accounts | 7 146.00 | |||
172 Other debts | 16 550.00 | |||
176 Total debts | 73 632.00 | |||
180 Liabilities Total | 75 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 170 828.00 | 170 828.00 | ||
218 Production of services sold - France | 170 828.00 | 178 175.00 | 170 828.00 | |
230 Other income | 1 005.00 | 1.00 | 1 005.00 | |
232 Total operating income excluding VAT | 171 833.00 | 178 176.00 | 171 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 291.00 | 28 790.00 | 40 291.00 | |
242 Other external expenses | 79 985.00 | 83 343.00 | 79 985.00 | |
244 Taxes, duties and similar payments | 1 133.00 | 693.00 | 1 133.00 | |
250 Staff compensation | 29 803.00 | 37 815.00 | 29 803.00 | |
252 Social security contributions | 16 453.00 | 22 087.00 | 16 453.00 | |
254 Depreciation and amortization | 2 625.00 | 2 588.00 | 2 625.00 | |
262 Other expenses | 79.00 | 6.00 | 79.00 | |
264 Total operating expenses | 170 371.00 | 175 325.00 | 170 371.00 | |
270 Operating profit | 1 462.00 | 2 851.00 | 1 462.00 | |
280 Financial income | 90.00 | 47.00 | 90.00 | |
294 Financial expenses | 938.00 | 1 229.00 | 938.00 | |
300 Exceptional expenses | 309.00 | 658.00 | 309.00 | |
306 Income tax's | 92.00 | 232.00 | 92.00 | |
310 Profit or loss | 212.00 | 778.00 | 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 54 107.00 | 54 107.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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