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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : HLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | HLF |
| Siren | 509512059 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 4534 |
| Management number | 2008B00679 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 Lamballe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 668 255.00 | 94 000.00 | 574 255.00 | 668 255.00 |
BZ Other receivables | 10 784.00 | 10 784.00 | 10 784.00 | |
CF Cash and cash equivalents | 1 190.00 | 1 190.00 | 1 190.00 | |
CJ TOTAL (II) | 11 974.00 | 11 974.00 | 11 974.00 | |
CO Grand total (0 to V) | 680 229.00 | 94 000.00 | 586 229.00 | 680 229.00 |
CU Other investments | 668 255.00 | 94 000.00 | 574 255.00 | 668 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 229 000.00 | 229 000.00 | 229 000.00 | |
DD Legal reserve (1) | 22 900.00 | 22 900.00 | 22 900.00 | |
DG Other reserves | 26 214.00 | 26 214.00 | ||
DH Retained earnings | -26 710.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 277.00 | 52 924.00 | 64 277.00 | |
DK Regulated provisions | 20 255.00 | 20 255.00 | 20 255.00 | |
DL TOTAL (I) | 362 646.00 | 298 369.00 | 362 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 641.00 | 143 860.00 | 116 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 206.00 | 112 016.00 | 105 206.00 | |
DX Trade payables and related accounts | 1 736.00 | 1 730.00 | 1 736.00 | |
EC TOTAL (IV) | 223 583.00 | 257 606.00 | 223 583.00 | |
EE Grand total (I to V) | 586 229.00 | 555 976.00 | 586 229.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 2 153.00 | |||
GF Total Operating Expenses (II) | 2 153.00 | |||
GG - OPERATING RESULT (I - II) | -2 152.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 000.00 | |||
GM Reversals of provisions and transfers of expenses | 36 000.00 | |||
GP Total financial income (V) | 68 000.00 | |||
GR Interest and similar expenses | 4 165.00 | |||
GU Total financial expenses (VI) | 4 165.00 | |||
GV - FINANCIAL INCOME (V - VI) | 63 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15.00 | |||
HD Total exceptional income (VII) | 15.00 | |||
HF Exceptional expenses on capital transactions | 15.00 | |||
HH Total exceptional expenses (VIII) | 15.00 | |||
HK Income tax | -2 594.00 | -18 054.00 | -2 594.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 002.00 | 54 015.00 | 68 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 725.00 | 1 091.00 | 3 725.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 277.00 | 52 924.00 | 64 277.00 | |
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