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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : HERIN BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | HERIN BOUCHER |
| Siren | 818755571 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 462 |
| Management number | 2016B00245 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 35 878.00 | 13 359.00 | 22 519.00 | 35 878.00 |
040 Financial Assets | 1 893.00 | 1 893.00 | 1 893.00 | |
044 Total Fixed Assets | 58 771.00 | 13 359.00 | 45 412.00 | 58 771.00 |
050 Raw materials, supplies, in progress | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 43 109.00 | 43 109.00 | 43 109.00 | |
096 Total Current Assets + Prepaid Expenses | 44 576.00 | 44 576.00 | 44 576.00 | |
110 Total Assets | 103 337.00 | 13 358.00 | 89 978.00 | 103 337.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 738.00 | |||
136 Profit for the Year | 17 668.00 | |||
140 Regulated Provisions | 2 760.00 | |||
142 Total Equity - Total I | 28 468.00 | |||
156 Loans and similar debts | 34 857.00 | |||
166 Suppliers and related accounts | 15 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 786.00 | |||
172 Other debts | 10 822.00 | |||
176 Total debts | 61 522.00 | |||
180 Liabilities Total | 89 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 006.00 | 117 006.00 | ||
226 Operating subsidies received | 920.00 | 920.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 117 842.00 | 117 842.00 | ||
234 Purchases of goods (including customs duties) | 54 499.00 | 54 499.00 | ||
236 Inventory change (goods) | 638.00 | 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 663.00 | 8 663.00 | ||
242 Other external expenses | 24 170.00 | 24 170.00 | ||
243 (including business tax) | 806.00 | 806.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
252 Social security contributions | 406.00 | 406.00 | ||
254 Depreciation and amortization | 7 493.00 | 7 493.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 96 869.00 | 96 869.00 | ||
270 Operating profit | 21 273.00 | 21 273.00 | ||
294 Financial expenses | 499.00 | 499.00 | ||
306 Income tax's | 3 116.00 | 3 116.00 | ||
310 Profit or loss | 17 658.00 | 17 658.00 | ||
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