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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : HORNY Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-10-31 | Complete |
| 2018-06-20 | Public | 2017-10-31 | Simplified |
| 2017-08-29 | Public | 2016-10-31 | Simplified |
| Name | HORNY Pierre |
| Siren | 537644874 |
| Closing | 2016-10-31 |
| Registry code | 6901 |
| Registration number | B2017/033780 |
| Management number | 2011B05941 |
| Activity code | 1071C |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 191 400.00 | 191 400.00 | 191 400.00 | |
028 Tangible Assets | 11 046.00 | 10 838.00 | 208.00 | 11 046.00 |
040 Financial Assets | 3 992.00 | 3 992.00 | 3 992.00 | |
044 Total Fixed Assets | 206 438.00 | 10 838.00 | 195 600.00 | 206 438.00 |
050 Raw materials, supplies, in progress | 3 384.00 | 3 384.00 | 3 384.00 | |
060 Merchandise inventory | 14.00 | 14.00 | 14.00 | |
068 Receivables – Trade and related accounts | 4 913.00 | 4 913.00 | 4 913.00 | |
072 Receivables – Other | 2 824.00 | 2 824.00 | 2 824.00 | |
084 Cash | 2 341.00 | 2 341.00 | 2 341.00 | |
092 Prepaid expenses | 2 374.00 | 2 374.00 | 2 374.00 | |
096 Total Current Assets + Prepaid Expenses | 15 851.00 | 15 851.00 | 15 851.00 | |
110 Total Assets | 222 289.00 | 10 838.00 | 211 451.00 | 222 289.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 33 107.00 | |||
136 Profit for the Year | 13 364.00 | |||
142 Total Equity - Total I | 48 121.00 | |||
156 Loans and similar debts | 87 450.00 | |||
166 Suppliers and related accounts | 11 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 359.00 | |||
172 Other debts | 64 568.00 | |||
176 Total debts | 163 330.00 | |||
180 Liabilities Total | 211 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 809.00 | 1 350.00 | 809.00 | |
214 Production of goods sold - France | 185 911.00 | 178 565.00 | 185 911.00 | |
218 Production of services sold - France | 1 471.00 | 1 532.00 | 1 471.00 | |
230 Other income | 2 567.00 | 2 025.00 | 2 567.00 | |
232 Total operating income excluding VAT | 190 758.00 | 183 473.00 | 190 758.00 | |
234 Purchases of goods (including customs duties) | 2 551.00 | 3 454.00 | 2 551.00 | |
236 Inventory change (goods) | -12.00 | 166.00 | -12.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 420.00 | 66 561.00 | 66 420.00 | |
240 Inventory changes (raw materials and supplies) | -1 512.00 | 340.00 | -1 512.00 | |
242 Other external expenses | 48 571.00 | 48 255.00 | 48 571.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 3 834.00 | 1 640.00 | 3 834.00 | |
250 Staff compensation | 37 574.00 | 24 419.00 | 37 574.00 | |
252 Social security contributions | 10 820.00 | 3 929.00 | 10 820.00 | |
254 Depreciation and amortization | 896.00 | 1 943.00 | 896.00 | |
262 Other expenses | 32.00 | 13.00 | 32.00 | |
264 Total operating expenses | 169 174.00 | 150 719.00 | 169 174.00 | |
270 Operating profit | 21 584.00 | 32 754.00 | 21 584.00 | |
290 Exceptional income | 704.00 | 704.00 | ||
294 Financial expenses | 6 529.00 | 6 198.00 | 6 529.00 | |
300 Exceptional expenses | 696.00 | 3 253.00 | 696.00 | |
306 Income tax's | 1 699.00 | 2 542.00 | 1 699.00 | |
310 Profit or loss | 13 364.00 | 20 761.00 | 13 364.00 | |
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