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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : L'HIRONDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | L'HIRONDELLE |
| Siren | 520579442 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14778 |
| Management number | 2010B00780 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33880 CAMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526 435.00 | 239 626.00 | 286 809.00 | 526 435.00 |
040 Financial Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
044 Total Fixed Assets | 527 438.00 | 239 626.00 | 287 812.00 | 527 438.00 |
068 Receivables – Trade and related accounts | 2 034.00 | 2 034.00 | 2 034.00 | |
072 Receivables – Other | 211 779.00 | 211 779.00 | 211 779.00 | |
084 Cash | 3 037.00 | 3 037.00 | 3 037.00 | |
096 Total Current Assets + Prepaid Expenses | 216 850.00 | 216 850.00 | 216 850.00 | |
110 Total Assets | 744 289.00 | 239 626.00 | 504 662.00 | 744 289.00 |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | -8 102.00 | |||
142 Total Equity - Total I | 491 898.00 | |||
156 Loans and similar debts | 5 832.00 | |||
166 Suppliers and related accounts | 764.00 | |||
172 Other debts | 6 168.00 | |||
176 Total debts | 12 764.00 | |||
180 Liabilities Total | 504 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 695.00 | 48 695.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 697.00 | 48 697.00 | ||
242 Other external expenses | 23 524.00 | 23 524.00 | ||
244 Taxes, duties and similar payments | 4 600.00 | 4 600.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 4 399.00 | 4 399.00 | ||
252 Social security contributions | 2 451.00 | 2 451.00 | ||
254 Depreciation and amortization | 18 766.00 | 18 766.00 | ||
262 Other expenses | 3 059.00 | 3 059.00 | ||
264 Total operating expenses | 56 798.00 | 56 798.00 | ||
270 Operating profit | -8 102.00 | -8 102.00 | ||
310 Profit or loss | -8 102.00 | -8 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 003.00 | 1 003.00 | ||
490 Total Fixed Assets (Gross Value) | 526 435.00 | 526 435.00 | ||
492 Total Fixed Assets (Increases) | 1 003.00 | 1 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 855.00 | 855.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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