Grow your business safely with HOLDING FAMILLE BERNIER en abrégé HFB
All the information you need about HOLDING FAMILLE BERNIER en abrégé HFB to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING FAMILLE BERNIER en abrégé HFB >
BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : HOLDING FAMILLE BERNIER en abrégé HFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2022-02-09 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | HOLDING FAMILLE BERNIER en abrégé HFB |
| Siren | 752224519 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 717 |
| Management number | 2012B00744 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 VAL D ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 961.00 | 388.00 | 19 573.00 | 19 961.00 |
040 Financial Assets | 637 119.00 | 637 119.00 | 637 119.00 | |
044 Total Fixed Assets | 657 080.00 | 388.00 | 656 691.00 | 657 080.00 |
072 Receivables – Other | 57 169.00 | 57 169.00 | 57 169.00 | |
084 Cash | 261 023.00 | 261 023.00 | 261 023.00 | |
092 Prepaid expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 319 208.00 | 319 208.00 | 319 208.00 | |
110 Total Assets | 976 288.00 | 388.00 | 975 900.00 | 976 288.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 17 101.00 | |||
132 Other Reserves | 210 918.00 | |||
136 Profit for the Year | 56 239.00 | |||
142 Total Equity - Total I | 884 258.00 | |||
156 Loans and similar debts | 57 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 923.00 | |||
172 Other debts | 34 624.00 | |||
176 Total debts | 91 642.00 | |||
180 Liabilities Total | 975 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 961.00 | |||
195 Of which payables due in more than one year | 14 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | 150 000.00 | |
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | 150 000.00 | |
242 Other external expenses | 4 199.00 | 3 735.00 | 4 199.00 | |
243 (including business tax) | 2 398.00 | 2 398.00 | ||
244 Taxes, duties and similar payments | 6 360.00 | 8 427.00 | 6 360.00 | |
250 Staff compensation | 62 170.00 | 58 765.00 | 62 170.00 | |
252 Social security contributions | 30 984.00 | 35 102.00 | 30 984.00 | |
254 Depreciation and amortization | 388.00 | 388.00 | ||
264 Total operating expenses | 104 101.00 | 106 029.00 | 104 101.00 | |
270 Operating profit | 45 899.00 | 43 971.00 | 45 899.00 | |
280 Financial income | 20 725.00 | 20 288.00 | 20 725.00 | |
294 Financial expenses | 1 298.00 | 1 551.00 | 1 298.00 | |
306 Income tax's | 9 087.00 | 8 362.00 | 9 087.00 | |
310 Profit or loss | 56 239.00 | 54 346.00 | 56 239.00 | |
all companies in France
Complete and comprehensive database.
