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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : HOLDING POTTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-06-30 | Simplified |
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-03-16 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | HOLDING POTTIER |
| Siren | 433996691 |
| Closing | 2017-06-30 |
| Registry code | 5301 |
| Registration number | 273 |
| Management number | 2001B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 163 699.00 | 163 699.00 | 163 699.00 | |
044 Total Fixed Assets | 163 699.00 | 163 699.00 | 163 699.00 | |
068 Receivables – Trade and related accounts | 72 607.00 | 72 607.00 | 72 607.00 | |
072 Receivables – Other | 1 416.00 | 1 416.00 | 1 416.00 | |
084 Cash | 58 878.00 | 58 878.00 | 58 878.00 | |
096 Total Current Assets + Prepaid Expenses | 132 902.00 | 132 902.00 | 132 902.00 | |
110 Total Assets | 296 601.00 | 296 601.00 | 296 601.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 175 498.00 | |||
134 Retained Earnings | 29 555.00 | |||
136 Profit for the Year | 16 593.00 | |||
142 Total Equity - Total I | 230 446.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 200.00 | |||
172 Other debts | 64 525.00 | |||
176 Total debts | 66 155.00 | |||
180 Liabilities Total | 296 601.00 | |||
195 Of which payables due in more than one year | 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 000.00 | 191 000.00 | 213 000.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 213 005.00 | 191 000.00 | 213 005.00 | |
242 Other external expenses | 2 712.00 | 2 717.00 | 2 712.00 | |
243 (including business tax) | 1 328.00 | 1 328.00 | ||
244 Taxes, duties and similar payments | 7 575.00 | 7 773.00 | 7 575.00 | |
250 Staff compensation | 95 173.00 | 88 894.00 | 95 173.00 | |
252 Social security contributions | 88 335.00 | 74 282.00 | 88 335.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 193 803.00 | 173 671.00 | 193 803.00 | |
270 Operating profit | 19 203.00 | 17 330.00 | 19 203.00 | |
280 Financial income | 153.00 | 138.00 | 153.00 | |
294 Financial expenses | 209.00 | 210.00 | 209.00 | |
306 Income tax's | 2 553.00 | 2 295.00 | 2 553.00 | |
310 Profit or loss | 16 593.00 | 14 962.00 | 16 593.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 699.00 | 163 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 813.00 | 40 813.00 | ||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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