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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : F&B HERCHE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | F&B HERCHE GROUPE |
| Siren | 832255004 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8339 |
| Management number | 2017B01041 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 9 341.00 | 9 341.00 | 9 341.00 | |
096 Total Current Assets + Prepaid Expenses | 9 341.00 | 9 341.00 | 9 341.00 | |
110 Total Assets | 11 341.00 | 11 341.00 | 11 341.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 138.00 | |||
136 Profit for the Year | 12 614.00 | |||
142 Total Equity - Total I | 1 476.00 | |||
156 Loans and similar debts | 5 366.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 9 866.00 | |||
180 Liabilities Total | 11 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 375.00 | 9 729.00 | 5 375.00 | |
250 Staff compensation | 36 012.00 | 36 012.00 | ||
264 Total operating expenses | 41 386.00 | 9 729.00 | 41 386.00 | |
270 Operating profit | -41 386.00 | -9 729.00 | -41 386.00 | |
280 Financial income | 40 000.00 | 40 000.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
300 Exceptional expenses | 1 644.00 | |||
310 Profit or loss | 12 614.00 | -11 373.00 | 12 614.00 | |
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