Grow your business safely with HOLDING FAMILLE BERNIER en abrégé HFB
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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : HOLDING FAMILLE BERNIER en abrégé HFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2022-02-09 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | HOLDING FAMILLE BERNIER en abrégé HFB |
| Siren | 752224519 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 927 |
| Management number | 2012B00744 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 VAL D ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 637 119.00 | 637 119.00 | 637 119.00 | |
044 Total Fixed Assets | 637 119.00 | 637 119.00 | 637 119.00 | |
072 Receivables – Other | 170 394.00 | 170 394.00 | 170 394.00 | |
084 Cash | 143 487.00 | 143 487.00 | 143 487.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 314 347.00 | 314 347.00 | 314 347.00 | |
110 Total Assets | 951 465.00 | 951 465.00 | 951 465.00 | |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 14 384.00 | |||
132 Other Reserves | 183 289.00 | |||
136 Profit for the Year | 54 346.00 | |||
142 Total Equity - Total I | 852 019.00 | |||
156 Loans and similar debts | 31 812.00 | |||
172 Other debts | 67 635.00 | |||
176 Total debts | 99 446.00 | |||
180 Liabilities Total | 951 465.00 | |||
195 Of which payables due in more than one year | 74 062.00 | |||
197 Of which receivables due in more than one year | 145 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 138 000.00 | 150 000.00 | |
230 Other income | 498.00 | |||
232 Total operating income excluding VAT | 150 000.00 | 138 498.00 | 150 000.00 | |
242 Other external expenses | 3 735.00 | 2 895.00 | 3 735.00 | |
243 (including business tax) | 3 371.00 | 3 371.00 | ||
244 Taxes, duties and similar payments | 8 427.00 | 5 299.00 | 8 427.00 | |
250 Staff compensation | 58 765.00 | 58 801.00 | 58 765.00 | |
252 Social security contributions | 35 102.00 | 34 471.00 | 35 102.00 | |
262 Other expenses | 167.00 | |||
264 Total operating expenses | 106 029.00 | 101 633.00 | 106 029.00 | |
270 Operating profit | 43 971.00 | 36 865.00 | 43 971.00 | |
280 Financial income | 20 288.00 | 10 210.00 | 20 288.00 | |
294 Financial expenses | 1 551.00 | 1 789.00 | 1 551.00 | |
306 Income tax's | 8 362.00 | 5 760.00 | 8 362.00 | |
310 Profit or loss | 54 346.00 | 39 527.00 | 54 346.00 | |
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