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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : HERVE HANARD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2016-12-31 | Simplified |
| Name | HERVE HANARD CONSEIL |
| Siren | 809836646 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 5255 |
| Management number | 2015B00281 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62161 Etrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 134.00 | 3 434.00 | 14 700.00 | 18 134.00 |
044 Total Fixed Assets | 18 134.00 | 3 434.00 | 14 700.00 | 18 134.00 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 19 053.00 | 19 053.00 | 19 053.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 28 620.00 | 28 620.00 | 28 620.00 | |
110 Total Assets | 46 754.00 | 3 434.00 | 43 320.00 | 46 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 461.00 | |||
136 Profit for the Year | 18 482.00 | |||
142 Total Equity - Total I | 20 042.00 | |||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 2 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 279.00 | |||
172 Other debts | 20 387.00 | |||
176 Total debts | 23 278.00 | |||
180 Liabilities Total | 43 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 197.00 | 148 197.00 | ||
222 Inventory production | 9 000.00 | 9 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 157 201.00 | 157 201.00 | ||
242 Other external expenses | 130 272.00 | 130 272.00 | ||
243 (including business tax) | -5 671.00 | -5 671.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
252 Social security contributions | 1 640.00 | 1 640.00 | ||
254 Depreciation and amortization | 2 897.00 | 2 897.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 135 397.00 | 135 397.00 | ||
270 Operating profit | 21 805.00 | 21 805.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 3 271.00 | 3 271.00 | ||
310 Profit or loss | 18 482.00 | 18 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 17 342.00 | 17 342.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 194.00 | 30 194.00 | ||
378 Amount of deductible VAT on goods and services | 9 605.00 | 9 605.00 | ||
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