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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : L HIRONDELLE QUALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Complete |
| 2018-11-20 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | L HIRONDELLE QUALITY |
| Siren | 800964835 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3421 |
| Management number | 2014B00304 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 2 605.00 | 95.00 | 2 700.00 |
044 Total Fixed Assets | 2 700.00 | 2 605.00 | 95.00 | 2 700.00 |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 248 541.00 | 248 541.00 | 248 541.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 250 290.00 | 250 290.00 | 250 290.00 | |
110 Total Assets | 252 990.00 | 2 605.00 | 250 385.00 | 252 990.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 794.00 | |||
132 Other Reserves | 15 085.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 26 550.00 | |||
142 Total Equity - Total I | 57 429.00 | |||
154 Provisions for risks and charges - Total II | 802.00 | |||
166 Suppliers and related accounts | 177 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 867.00 | |||
172 Other debts | 14 746.00 | |||
176 Total debts | 192 153.00 | |||
180 Liabilities Total | 250 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 349.00 | 2 349.00 | ||
210 Sales of goods - France | 2 349.00 | 2 349.00 | ||
217 Production of services sold - Export | 242 296.00 | 242 296.00 | ||
218 Production of services sold - France | 244 096.00 | 218 368.00 | 244 096.00 | |
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 246 647.00 | 218 368.00 | 246 647.00 | |
234 Purchases of goods (including customs duties) | 1 626.00 | 1 626.00 | ||
242 Other external expenses | 212 114.00 | 195 874.00 | 212 114.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 194.00 | 258.00 | |
254 Depreciation and amortization | 234.00 | 2 017.00 | 234.00 | |
256 Provisions | 802.00 | 202.00 | 802.00 | |
262 Other expenses | 120.00 | |||
264 Total operating expenses | 215 034.00 | 198 407.00 | 215 034.00 | |
270 Operating profit | 31 613.00 | 19 961.00 | 31 613.00 | |
280 Financial income | 3 605.00 | 3 961.00 | 3 605.00 | |
294 Financial expenses | 3 983.00 | 3 789.00 | 3 983.00 | |
306 Income tax's | 4 685.00 | 2 802.00 | 4 685.00 | |
310 Profit or loss | 26 550.00 | 17 331.00 | 26 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 802.00 | 802.00 | ||
624 DECREASES Provisions for Risks and Charges | 202.00 | 202.00 | ||
682 INCREASES Total Statement of Provisions | 802.00 | 802.00 | ||
684 DECREASES in Total Provisions Statement | 202.00 | 202.00 | ||
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