Grow your business safely with HEMSO
All the information you need about HEMSO to develop and secure your business in France
H
HOME >
CORPORATES
>
HEMSO >
BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : HEMSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | HEMSO |
| Siren | 820541894 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/007381 |
| Management number | 2016B00427 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80160 CONTY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
060 Merchandise inventory | 4 096.00 | 4 096.00 | 4 096.00 | |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
084 Cash | 3 725.00 | 3 725.00 | 3 725.00 | |
096 Total Current Assets + Prepaid Expenses | 9 013.00 | 9 013.00 | 9 013.00 | |
110 Total Assets | 49 013.00 | 49 013.00 | 49 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 681.00 | |||
136 Profit for the Year | 3 223.00 | |||
142 Total Equity - Total I | 6 004.00 | |||
166 Suppliers and related accounts | 9 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 919.00 | |||
172 Other debts | 33 745.00 | |||
176 Total debts | 43 009.00 | |||
180 Liabilities Total | 49 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 385.00 | 43 752.00 | 73 385.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 73 395.00 | 43 753.00 | 73 395.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 924.00 | 23 949.00 | 29 924.00 | |
240 Inventory changes (raw materials and supplies) | -256.00 | -3 840.00 | -256.00 | |
242 Other external expenses | 30 105.00 | 15 405.00 | 30 105.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 613.00 | 1 086.00 | |
250 Staff compensation | 8 989.00 | 5 043.00 | 8 989.00 | |
252 Social security contributions | 507.00 | 844.00 | 507.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 70 360.00 | 42 014.00 | 70 360.00 | |
270 Operating profit | 3 035.00 | 1 739.00 | 3 035.00 | |
290 Exceptional income | 18.00 | 18.00 | ||
306 Income tax's | -171.00 | -42.00 | -171.00 | |
310 Profit or loss | 3 223.00 | 1 781.00 | 3 223.00 | |
all companies in France
Complete and comprehensive database.
