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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : HOFAYRTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | HOFAYRTE |
| Siren | 440511475 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 5925 |
| Management number | 2002B00022 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Auray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 737.00 | 737.00 | 737.00 | |
040 Financial Assets | 142 000.00 | 110 936.00 | 31 063.00 | 142 000.00 |
044 Total Fixed Assets | 142 737.00 | 111 674.00 | 31 063.00 | 142 737.00 |
072 Receivables – Other | 68 116.00 | 68 116.00 | 68 116.00 | |
080 Sellable securities | 13 419.00 | 4 481.00 | 8 938.00 | 13 419.00 |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 81 572.00 | 4 481.00 | 77 091.00 | 81 572.00 |
110 Total Assets | 224 310.00 | 116 155.00 | 108 154.00 | 224 310.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 23 340.00 | |||
134 Retained Earnings | -46 788.00 | |||
136 Profit for the Year | 2 679.00 | |||
142 Total Equity - Total I | 23 231.00 | |||
156 Loans and similar debts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 675.00 | |||
172 Other debts | 83 675.00 | |||
176 Total debts | 84 923.00 | |||
180 Liabilities Total | 108 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 530.00 | 2 530.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
264 Total operating expenses | 2 644.00 | 2 644.00 | ||
270 Operating profit | -2 644.00 | -2 644.00 | ||
280 Financial income | 9 526.00 | 9 526.00 | ||
290 Exceptional income | 111 000.00 | 111 000.00 | ||
294 Financial expenses | 115 202.00 | 115 202.00 | ||
310 Profit or loss | 2 679.00 | 2 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 737.00 | 142 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 110 936.00 | 110 936.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 5 785.00 | 5 785.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 3 176.00 | 3 176.00 | ||
682 INCREASES Total Statement of Provisions | 110 936.00 | 110 936.00 | ||
684 DECREASES in Total Provisions Statement | 8 961.00 | 8 961.00 | ||
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