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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : F.HOOKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-08-31 | Complete |
| 2022-02-25 | Public | 2021-08-31 | Complete |
| 2021-02-23 | Public | 2020-08-31 | Complete |
| 2020-09-21 | Public | 2019-08-31 | Complete |
| 2019-03-14 | Public | 2018-08-31 | Complete |
| 2018-03-09 | Public | 2017-08-31 | Complete |
| 2017-02-23 | Public | 2016-08-31 | Simplified |
| Name | F.HOOKE |
| Siren | 812276731 |
| Closing | 2016-08-31 |
| Registry code | 2903 |
| Registration number | 770 |
| Management number | 2015B00419 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 Fouesnant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 295 590.00 | 10 708.00 | 284 882.00 | 295 590.00 |
040 Financial Assets | 328 925.00 | 328 925.00 | 328 925.00 | |
044 Total Fixed Assets | 624 515.00 | 10 708.00 | 613 807.00 | 624 515.00 |
072 Receivables – Other | 28 877.00 | 28 877.00 | 28 877.00 | |
084 Cash | 6 165.00 | 6 165.00 | 6 165.00 | |
096 Total Current Assets + Prepaid Expenses | 35 042.00 | 35 042.00 | 35 042.00 | |
110 Total Assets | 659 557.00 | 10 708.00 | 648 849.00 | 659 557.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 490.00 | |||
136 Profit for the Year | 56 309.00 | |||
142 Total Equity - Total I | 58 818.00 | |||
156 Loans and similar debts | 544 412.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 966.00 | |||
172 Other debts | 42 499.00 | |||
176 Total debts | 590 031.00 | |||
180 Liabilities Total | 648 849.00 | |||
195 Of which payables due in more than one year | 472 079.00 | |||
199 Of which current accounts of debit partners | 28 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 431.00 | 2 336.00 | 22 431.00 | |
232 Total operating income excluding VAT | 22 431.00 | 2 336.00 | 22 431.00 | |
242 Other external expenses | 8 865.00 | 3 590.00 | 8 865.00 | |
254 Depreciation and amortization | 9 844.00 | 864.00 | 9 844.00 | |
264 Total operating expenses | 18 709.00 | 4 454.00 | 18 709.00 | |
270 Operating profit | 3 722.00 | -2 117.00 | 3 722.00 | |
280 Financial income | 60 071.00 | 60 071.00 | ||
290 Exceptional income | 766.00 | 766.00 | ||
294 Financial expenses | 8 595.00 | 373.00 | 8 595.00 | |
306 Income tax's | -344.00 | -344.00 | ||
310 Profit or loss | 56 309.00 | -2 490.00 | 56 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624 515.00 | 624 515.00 | ||
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