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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : HOFBORG GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2016-03-31 | Simplified |
| Name | HOFBORG GESTION |
| Siren | 538368143 |
| Closing | 2016-03-31 |
| Registry code | 0601 |
| Registration number | 714 |
| Management number | 2011B01341 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 999.00 | 6 714.00 | 1 285.00 | 7 999.00 |
044 Total Fixed Assets | 7 999.00 | 6 714.00 | 1 285.00 | 7 999.00 |
064 Advances and down payments on orders | 55 225.00 | 55 225.00 | 55 225.00 | |
068 Receivables – Trade and related accounts | 13 962.00 | 13 962.00 | 13 962.00 | |
072 Receivables – Other | 10 338.00 | 10 338.00 | 10 338.00 | |
084 Cash | 65 338.00 | 65 338.00 | 65 338.00 | |
096 Total Current Assets + Prepaid Expenses | 144 863.00 | 144 863.00 | 144 863.00 | |
110 Total Assets | 152 862.00 | 6 714.00 | 146 148.00 | 152 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 001.00 | |||
136 Profit for the Year | -73 460.00 | |||
142 Total Equity - Total I | -26 359.00 | |||
154 Provisions for risks and charges - Total II | 31 500.00 | |||
156 Loans and similar debts | 12 190.00 | |||
164 Advances and down payments received on current orders | 81 958.00 | |||
166 Suppliers and related accounts | 7 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 502.00 | |||
172 Other debts | 38 975.00 | |||
176 Total debts | 141 007.00 | |||
180 Liabilities Total | 146 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 851.00 | 373 363.00 | 222 851.00 | |
230 Other income | 11 799.00 | 2 036.00 | 11 799.00 | |
232 Total operating income excluding VAT | 234 650.00 | 375 399.00 | 234 650.00 | |
242 Other external expenses | 149 021.00 | 303 706.00 | 149 021.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 3 106.00 | 154.00 | |
250 Staff compensation | 106 500.00 | 28 710.00 | 106 500.00 | |
252 Social security contributions | 19 294.00 | 19 294.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | 1 640.00 | |
256 Provisions | 31 500.00 | 31 500.00 | ||
262 Other expenses | 1.00 | 719.00 | 1.00 | |
264 Total operating expenses | 308 110.00 | 337 881.00 | 308 110.00 | |
270 Operating profit | -73 460.00 | 37 518.00 | -73 460.00 | |
300 Exceptional expenses | 167.00 | |||
306 Income tax's | 5 628.00 | |||
310 Profit or loss | -73 460.00 | 31 723.00 | -73 460.00 | |
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