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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : L'HUTONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2015-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | L'HUTONIE |
| Siren | 491419768 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1827 |
| Management number | 2015B00081 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 CHAILLY EN BIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 500.00 | 40 500.00 | 40 500.00 | |
AP Buildings | 246 819.00 | 41 016.00 | 205 803.00 | 246 819.00 |
AT Other tangible assets | 30 107.00 | 10 243.00 | 19 864.00 | 30 107.00 |
BJ TOTAL (I) | 317 426.00 | 51 259.00 | 266 167.00 | 317 426.00 |
CF Cash and cash equivalents | 2 226.00 | 2 226.00 | 2 226.00 | |
CJ TOTAL (II) | 2 226.00 | 2 226.00 | 2 226.00 | |
CO Grand total (0 to V) | 319 652.00 | 51 259.00 | 268 394.00 | 319 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -28 843.00 | -12 822.00 | -28 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 593.00 | -16 021.00 | -22 593.00 | |
DL TOTAL (I) | -50 436.00 | -27 843.00 | -50 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 317 869.00 | 313 301.00 | 317 869.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
EC TOTAL (IV) | 318 829.00 | 314 261.00 | 318 829.00 | |
EE Grand total (I to V) | 268 394.00 | 286 418.00 | 268 394.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 786.00 | 23 786.00 | 23 786.00 | |
FJ Net sales | 23 786.00 | 23 786.00 | 23 786.00 | |
FR Total operating income (I) | 23 786.00 | |||
FW Other purchases and external expenses | 25 272.00 | |||
FX Taxes, duties, and similar payments | 1 891.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19 216.00 | |||
GF Total Operating Expenses (II) | 46 379.00 | |||
GG - OPERATING RESULT (I - II) | -22 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 786.00 | 15 336.00 | 23 786.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 379.00 | 31 357.00 | 46 379.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 593.00 | -16 021.00 | -22 593.00 | |
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