Grow your business safely with SARL H.F.P. - HELI FRANCE PHOTO
All the information you need about SARL H.F.P. - HELI FRANCE PHOTO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL H.F.P. - HELI FRANCE PHOTO >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : SARL H.F.P. - HELI FRANCE PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-03-31 | Simplified |
| 2017-03-17 | Public | 2016-03-31 | Simplified |
| Name | SARL H.F.P. - HELI FRANCE PHOTO |
| Siren | 400273611 |
| Closing | 2016-03-31 |
| Registry code | 6502 |
| Registration number | 693 |
| Management number | 1995B00053 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 879.00 | 25 420.00 | 4 458.00 | 29 879.00 |
040 Financial Assets | 947.00 | 947.00 | 947.00 | |
044 Total Fixed Assets | 30 826.00 | 25 420.00 | 5 406.00 | 30 826.00 |
050 Raw materials, supplies, in progress | 343.00 | 343.00 | 343.00 | |
068 Receivables – Trade and related accounts | 10 095.00 | 10 095.00 | 10 095.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 3 133.00 | 3 133.00 | 3 133.00 | |
096 Total Current Assets + Prepaid Expenses | 13 571.00 | 13 571.00 | 13 571.00 | |
110 Total Assets | 44 397.00 | 25 420.00 | 18 976.00 | 44 397.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 059.00 | |||
134 Retained Earnings | -43 220.00 | |||
136 Profit for the Year | 11 316.00 | |||
142 Total Equity - Total I | 539.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 307.00 | |||
172 Other debts | 18 078.00 | |||
176 Total debts | 18 437.00 | |||
180 Liabilities Total | 18 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 797.00 | 85 797.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 85 803.00 | 85 803.00 | ||
234 Purchases of goods (including customs duties) | 431.00 | 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 288.00 | 5 288.00 | ||
240 Inventory changes (raw materials and supplies) | 46.00 | 46.00 | ||
242 Other external expenses | 58 693.00 | 58 693.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
252 Social security contributions | 6 743.00 | 6 743.00 | ||
254 Depreciation and amortization | 1 568.00 | 1 568.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 74 244.00 | 74 244.00 | ||
270 Operating profit | 11 560.00 | 11 560.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 997.00 | 540.00 | 997.00 | |
294 Financial expenses | 35.00 | 15.00 | 35.00 | |
300 Exceptional expenses | 261.00 | 261.00 | ||
310 Profit or loss | 11 316.00 | 11 316.00 | ||
374 Amount of VAT collected | 13 473.00 | 13 473.00 | ||
378 Amount of deductible VAT on goods and services | 4 093.00 | 4 093.00 | ||
all companies in France
Complete and comprehensive database.
