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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : H.F.C.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| Name | H.F.C.V |
| Siren | 528091887 |
| Closing | 2017-06-30 |
| Registry code | 8303 |
| Registration number | 6857 |
| Management number | 2010B00919 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 919 500.00 | 919 500.00 | 919 500.00 | |
044 Total Fixed Assets | 919 500.00 | 919 500.00 | 919 500.00 | |
072 Receivables – Other | 98 189.00 | 98 189.00 | 98 189.00 | |
084 Cash | 70 034.00 | 70 034.00 | 70 034.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 168 491.00 | 168 491.00 | 168 491.00 | |
110 Total Assets | 1 087 991.00 | 1 087 991.00 | 1 087 991.00 | |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 581 900.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | 235 443.00 | |||
142 Total Equity - Total I | 825 772.00 | |||
156 Loans and similar debts | 163 076.00 | |||
166 Suppliers and related accounts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 900.00 | |||
172 Other debts | 98 852.00 | |||
176 Total debts | 262 219.00 | |||
180 Liabilities Total | 1 087 991.00 | |||
195 Of which payables due in more than one year | 88 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 300 000.00 | 300 000.00 | |
230 Other income | 1 350.00 | 1 597.00 | 1 350.00 | |
232 Total operating income excluding VAT | 301 350.00 | 301 597.00 | 301 350.00 | |
242 Other external expenses | 18 415.00 | 17 376.00 | 18 415.00 | |
244 Taxes, duties and similar payments | 2 716.00 | 2 378.00 | 2 716.00 | |
250 Staff compensation | 95 400.00 | 96 227.00 | 95 400.00 | |
252 Social security contributions | 46 744.00 | 47 736.00 | 46 744.00 | |
262 Other expenses | 10.00 | 6.00 | 10.00 | |
264 Total operating expenses | 163 287.00 | 163 722.00 | 163 287.00 | |
270 Operating profit | 138 063.00 | 137 876.00 | 138 063.00 | |
280 Financial income | 145 375.00 | 1 984.00 | 145 375.00 | |
294 Financial expenses | 8 555.00 | 12 896.00 | 8 555.00 | |
306 Income tax's | 39 440.00 | 35 409.00 | 39 440.00 | |
310 Profit or loss | 235 443.00 | 91 555.00 | 235 443.00 | |
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