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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : HOLDING POTTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-06-30 | Simplified |
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-03-16 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | HOLDING POTTIER |
| Siren | 433996691 |
| Closing | 2016-06-30 |
| Registry code | 5301 |
| Registration number | 350 |
| Management number | 2001B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 163 699.00 | 163 699.00 | 163 699.00 | |
044 Total Fixed Assets | 163 699.00 | 163 699.00 | 163 699.00 | |
068 Receivables – Trade and related accounts | 41 370.00 | 41 370.00 | 41 370.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 44 028.00 | 44 028.00 | 44 028.00 | |
096 Total Current Assets + Prepaid Expenses | 86 656.00 | 86 656.00 | 86 656.00 | |
110 Total Assets | 250 355.00 | 250 355.00 | 250 355.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 175 498.00 | |||
134 Retained Earnings | 14 593.00 | |||
136 Profit for the Year | 14 962.00 | |||
142 Total Equity - Total I | 213 853.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
172 Other debts | 34 896.00 | |||
176 Total debts | 36 502.00 | |||
180 Liabilities Total | 250 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 000.00 | 185 300.00 | 191 000.00 | |
230 Other income | 1 413.00 | |||
232 Total operating income excluding VAT | 191 000.00 | 186 713.00 | 191 000.00 | |
242 Other external expenses | 2 717.00 | 2 658.00 | 2 717.00 | |
243 (including business tax) | 1 223.00 | 1 223.00 | ||
244 Taxes, duties and similar payments | 7 773.00 | 5 907.00 | 7 773.00 | |
250 Staff compensation | 88 894.00 | 88 652.00 | 88 894.00 | |
252 Social security contributions | 74 282.00 | 72 721.00 | 74 282.00 | |
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 173 671.00 | 169 944.00 | 173 671.00 | |
270 Operating profit | 17 330.00 | 16 769.00 | 17 330.00 | |
280 Financial income | 138.00 | 170.00 | 138.00 | |
294 Financial expenses | 210.00 | 237.00 | 210.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 2 295.00 | 1 974.00 | 2 295.00 | |
310 Profit or loss | 14 962.00 | 14 593.00 | 14 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 070.00 | 2 070.00 | ||
490 Total Fixed Assets (Gross Value) | 161 629.00 | 161 629.00 | ||
492 Total Fixed Assets (Increases) | 2 070.00 | 2 070.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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