Grow your business safely with HP 33
All the information you need about HP 33 to develop and secure your business in France
H
HOME >
CORPORATES
>
HP 33 >
BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : HP 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | HP 33 |
| Siren | 412108664 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 8824 |
| Management number | 1997B01032 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
028 Tangible Assets | 30 785.00 | 30 498.00 | 287.00 | 30 785.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 152 775.00 | 30 498.00 | 122 277.00 | 152 775.00 |
060 Merchandise inventory | 498.00 | 498.00 | 498.00 | |
072 Receivables – Other | 1 572.00 | 1 572.00 | 1 572.00 | |
084 Cash | 59 828.00 | 59 828.00 | 59 828.00 | |
096 Total Current Assets + Prepaid Expenses | 61 898.00 | 61 898.00 | 61 898.00 | |
110 Total Assets | 214 673.00 | 30 498.00 | 184 175.00 | 214 673.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 146 717.00 | |||
136 Profit for the Year | 20 103.00 | |||
142 Total Equity - Total I | 175 205.00 | |||
166 Suppliers and related accounts | 1 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 244.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 8 971.00 | |||
180 Liabilities Total | 184 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 864.00 | 2 864.00 | ||
218 Production of services sold - France | 62 984.00 | 62 984.00 | ||
232 Total operating income excluding VAT | 65 849.00 | 65 849.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 692.00 | 2 692.00 | ||
242 Other external expenses | 29 828.00 | 29 828.00 | ||
243 (including business tax) | 1 204.00 | 1 204.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
250 Staff compensation | 8 306.00 | 8 306.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 42 198.00 | 42 198.00 | ||
270 Operating profit | 23 651.00 | 23 651.00 | ||
306 Income tax's | 3 548.00 | 3 548.00 | ||
310 Profit or loss | 20 103.00 | 20 103.00 | ||
all companies in France
Complete and comprehensive database.
