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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : HRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HRP |
| Siren | 804317527 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 796 |
| Management number | 2014B00268 |
| Activity code | 2511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76220 Gournay-en-Bray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 097.00 | 2 282.00 | 13 816.00 | 16 097.00 |
044 Total Fixed Assets | 16 097.00 | 2 282.00 | 13 816.00 | 16 097.00 |
072 Receivables – Other | 40 875.00 | 40 875.00 | 40 875.00 | |
084 Cash | 8 172.00 | 8 172.00 | 8 172.00 | |
092 Prepaid expenses | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 50 249.00 | 50 249.00 | 50 249.00 | |
110 Total Assets | 66 346.00 | 2 282.00 | 64 064.00 | 66 346.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -8 125.00 | |||
136 Profit for the Year | -43 138.00 | |||
142 Total Equity - Total I | -21 263.00 | |||
156 Loans and similar debts | 14 176.00 | |||
166 Suppliers and related accounts | 69 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 2 041.00 | |||
176 Total debts | 85 327.00 | |||
180 Liabilities Total | 64 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 608.00 | |||
195 Of which payables due in more than one year | 6 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 478.00 | 210 724.00 | 173 478.00 | |
230 Other income | 11 015.00 | 4.00 | 11 015.00 | |
232 Total operating income excluding VAT | 184 493.00 | 210 728.00 | 184 493.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 838.00 | 48 815.00 | 49 838.00 | |
242 Other external expenses | 160 731.00 | 105 355.00 | 160 731.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 419.00 | 1 298.00 | 419.00 | |
250 Staff compensation | 12 032.00 | 37 649.00 | 12 032.00 | |
252 Social security contributions | 2 534.00 | 5 964.00 | 2 534.00 | |
254 Depreciation and amortization | 1 123.00 | 1 158.00 | 1 123.00 | |
262 Other expenses | 483.00 | 5.00 | 483.00 | |
264 Total operating expenses | 227 160.00 | 200 243.00 | 227 160.00 | |
270 Operating profit | -42 667.00 | 10 485.00 | -42 667.00 | |
290 Exceptional income | 51.00 | 51.00 | ||
294 Financial expenses | 522.00 | 1 079.00 | 522.00 | |
300 Exceptional expenses | 15 000.00 | |||
306 Income tax's | 2 530.00 | |||
310 Profit or loss | -43 138.00 | -8 125.00 | -43 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 608.00 | 9 608.00 | ||
490 Total Fixed Assets (Gross Value) | 6 489.00 | 6 489.00 | ||
492 Total Fixed Assets (Increases) | 9 608.00 | 9 608.00 | ||
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