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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : H.F. ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | H.F. ASSURANCES |
| Siren | 443263223 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 1765 |
| Management number | 2002B60026 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02260 LA CAPELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 299.00 | 4 299.00 | 4 299.00 | |
BJ TOTAL (I) | 4 299.00 | 4 299.00 | 4 299.00 | |
BZ Other receivables | 5 524.00 | 5 524.00 | 5 524.00 | |
CD Marketable securities | 10 005.00 | 10 005.00 | 10 005.00 | |
CF Cash and cash equivalents | 39 871.00 | 39 871.00 | 39 871.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 55 399.00 | 55 399.00 | 55 399.00 | |
CO Grand total (0 to V) | 59 699.00 | 4 299.00 | 55 399.00 | 59 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 913.00 | 9 134.00 | 8 913.00 | |
DL TOTAL (I) | 17 493.00 | 17 714.00 | 17 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 802.00 | 27 478.00 | 25 802.00 | |
DX Trade payables and related accounts | 8 687.00 | 5 507.00 | 8 687.00 | |
EA Other liabilities | 3 417.00 | 3 090.00 | 3 417.00 | |
EC TOTAL (IV) | 37 906.00 | 36 075.00 | 37 906.00 | |
EE Grand total (I to V) | 55 399.00 | 53 789.00 | 55 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 138 848.00 | |||
FJ Net sales | 138 848.00 | |||
FR Total operating income (I) | 138 848.00 | |||
FV Inventory change (raw materials and supplies) | 1.00 | |||
FW Other purchases and external expenses | 36 682.00 | |||
FX Taxes, duties, and similar payments | 5 936.00 | |||
FY Salaries and Wages | 60 391.00 | |||
FZ Social Security Contributions | 27 857.00 | |||
GF Total Operating Expenses (II) | 130 866.00 | |||
GG - OPERATING RESULT (I - II) | 7 982.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 932.00 | |||
GP Total financial income (V) | 932.00 | |||
GV - FINANCIAL INCOME (V - VI) | 932.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 780.00 | 134 407.00 | 139 780.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 866.00 | 125 273.00 | 130 866.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 913.00 | 9 134.00 | 8 913.00 | |
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