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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : HJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | HJA |
| Siren | 790252654 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10049 |
| Management number | 2016B00124 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01540 Vonnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 752 037.00 | 165 819.00 | 2 586 217.00 | 2 752 037.00 |
040 Financial Assets | 10 612 782.00 | 10 612 782.00 | 10 612 782.00 | |
044 Total Fixed Assets | 13 364 819.00 | 165 819.00 | 13 198 999.00 | 13 364 819.00 |
060 Merchandise inventory | 534 393.00 | 534 393.00 | 534 393.00 | |
064 Advances and down payments on orders | 1 820.00 | 1 820.00 | 1 820.00 | |
072 Receivables – Other | 292 253.00 | 292 253.00 | 292 253.00 | |
080 Sellable securities | 2 733 405.00 | 2 733 405.00 | 2 733 405.00 | |
084 Cash | 880 220.00 | 880 220.00 | 880 220.00 | |
092 Prepaid expenses | 8 476.00 | 8 476.00 | 8 476.00 | |
096 Total Current Assets + Prepaid Expenses | 4 450 568.00 | 4 450 568.00 | 4 450 568.00 | |
110 Total Assets | 17 815 387.00 | 165 819.00 | 17 649 567.00 | 17 815 387.00 |
120 Share or Individual Capital | 9 617 667.00 | |||
126 Legal Reserve | 187 562.00 | |||
132 Other Reserves | 3 563 669.00 | |||
136 Profit for the Year | 673 153.00 | |||
142 Total Equity - Total I | 14 042 050.00 | |||
156 Loans and similar debts | 2 912 830.00 | |||
166 Suppliers and related accounts | 15 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643 816.00 | |||
172 Other debts | 678 832.00 | |||
176 Total debts | 3 607 517.00 | |||
180 Liabilities Total | 17 649 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
195 Of which payables due in more than one year | 2 646 051.00 | |||
199 Of which current accounts of debit partners | 291 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 790.00 | 303 790.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 303 827.00 | 303 827.00 | ||
234 Purchases of goods (including customs duties) | 534 654.00 | 534 654.00 | ||
236 Inventory change (goods) | -534 393.00 | -534 393.00 | ||
242 Other external expenses | 64 461.00 | 64 461.00 | ||
244 Taxes, duties and similar payments | 23 195.00 | 23 195.00 | ||
250 Staff compensation | 22 865.00 | 22 865.00 | ||
252 Social security contributions | 9 121.00 | 9 121.00 | ||
254 Depreciation and amortization | 107 759.00 | 107 759.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 227 675.00 | 227 675.00 | ||
270 Operating profit | 76 152.00 | 76 152.00 | ||
280 Financial income | 689 964.00 | 689 964.00 | ||
294 Financial expenses | 60 573.00 | 60 573.00 | ||
306 Income tax's | 32 390.00 | 32 390.00 | ||
310 Profit or loss | 673 153.00 | 673 153.00 | ||
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