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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : LE HOULME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | LE HOULME |
| Siren | 753537075 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 125 |
| Management number | 2012B01023 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 Le Houlme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 411.00 | 514.00 | 4 897.00 | 5 411.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 11 411.00 | 514.00 | 10 897.00 | 11 411.00 |
060 Merchandise inventory | 18 259.00 | 18 259.00 | 18 259.00 | |
072 Receivables – Other | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 19 461.00 | 19 461.00 | 19 461.00 | |
096 Total Current Assets + Prepaid Expenses | 39 566.00 | 39 566.00 | 39 566.00 | |
110 Total Assets | 50 977.00 | 514.00 | 50 463.00 | 50 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 823.00 | |||
136 Profit for the Year | 7 074.00 | |||
142 Total Equity - Total I | 23 897.00 | |||
166 Suppliers and related accounts | 3 116.00 | |||
172 Other debts | 23 450.00 | |||
176 Total debts | 26 566.00 | |||
180 Liabilities Total | 50 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 322 356.00 | 229 448.00 | 322 356.00 | |
232 Total operating income excluding VAT | 322 356.00 | 229 448.00 | 322 356.00 | |
234 Purchases of goods (including customs duties) | 272 803.00 | 192 618.00 | 272 803.00 | |
236 Inventory change (goods) | -3 144.00 | -4 528.00 | -3 144.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2.00 | |||
242 Other external expenses | 22 124.00 | 21 951.00 | 22 124.00 | |
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 731.00 | 306.00 | 731.00 | |
250 Staff compensation | 21 224.00 | 4 000.00 | 21 224.00 | |
252 Social security contributions | -549.00 | 2 000.00 | -549.00 | |
254 Depreciation and amortization | 469.00 | 45.00 | 469.00 | |
264 Total operating expenses | 313 658.00 | 216 394.00 | 313 658.00 | |
270 Operating profit | 8 698.00 | 13 054.00 | 8 698.00 | |
294 Financial expenses | 587.00 | 280.00 | 587.00 | |
306 Income tax's | 1 037.00 | 1 916.00 | 1 037.00 | |
310 Profit or loss | 7 074.00 | 10 858.00 | 7 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 690.00 | 4 690.00 | ||
490 Total Fixed Assets (Gross Value) | 6 721.00 | 6 721.00 | ||
492 Total Fixed Assets (Increases) | 4 690.00 | 4 690.00 | ||
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