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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : HOLDING PATRIMONIALE FRANCOIS CHAMPIER EN ABREGE HPFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | HOLDING PATRIMONIALE FRANCOIS CHAMPIER EN ABREGE HPFC |
| Siren | 481102739 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 11 |
| Management number | 2005B00211 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Arbent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 35 612.00 | 35 612.00 | 35 612.00 | |
068 Receivables – Trade and related accounts | 4 355.00 | 561.00 | 3 794.00 | 4 355.00 |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 39 209.00 | 39 209.00 | 39 209.00 | |
096 Total Current Assets + Prepaid Expenses | 48 649.00 | 561.00 | 48 088.00 | 48 649.00 |
110 Total Assets | 84 261.00 | 561.00 | 83 700.00 | 84 261.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 134 241.00 | |||
136 Profit for the Year | -196 465.00 | |||
142 Total Equity - Total I | -56 724.00 | |||
176 Total debts | 140 424.00 | |||
180 Liabilities Total | 83 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 815.00 | 6 170.00 | 815.00 | |
232 Total operating income excluding VAT | 391 641.00 | 323 062.00 | 391 641.00 | |
242 Other external expenses | 58 564.00 | 91 217.00 | 58 564.00 | |
244 Taxes, duties and similar payments | 9 297.00 | 7 511.00 | 9 297.00 | |
250 Staff compensation | 105 438.00 | 129 274.00 | 105 438.00 | |
252 Social security contributions | 30 302.00 | 42 498.00 | 30 302.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 145 037.00 | 179 285.00 | 145 037.00 | |
270 Operating profit | 188 039.00 | 52 561.00 | 188 039.00 | |
280 Financial income | 18 651.00 | 12 171.00 | 18 651.00 | |
290 Exceptional income | 2 381.00 | 2 381.00 | ||
300 Exceptional expenses | 345.00 | 35.00 | 345.00 | |
306 Income tax's | 59 680.00 | 13 212.00 | 59 680.00 | |
310 Profit or loss | -196 465.00 | 51 484.00 | -196 465.00 | |
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