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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : HOURNOT TO BE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | HOURNOT TO BE SARL |
| Siren | 492423926 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 984 |
| Management number | 2006B00323 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40430 Luxey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 809.00 | 42 617.00 | 6 192.00 | 48 809.00 |
044 Total Fixed Assets | 48 809.00 | 42 617.00 | 6 192.00 | 48 809.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 13 000.00 | 13 000.00 | 13 000.00 | |
096 Total Current Assets + Prepaid Expenses | 13 059.00 | 13 059.00 | 13 059.00 | |
110 Total Assets | 61 868.00 | 42 617.00 | 19 251.00 | 61 868.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 389.00 | |||
134 Retained Earnings | -14 307.00 | |||
136 Profit for the Year | 7 984.00 | |||
142 Total Equity - Total I | 17 066.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 780.00 | |||
176 Total debts | 2 185.00 | |||
180 Liabilities Total | 19 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 353.00 | 5 470.00 | 16 353.00 | |
232 Total operating income excluding VAT | 16 353.00 | 5 470.00 | 16 353.00 | |
242 Other external expenses | 3 863.00 | 2 775.00 | 3 863.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 520.00 | 426.00 | 520.00 | |
254 Depreciation and amortization | 3 985.00 | 5 239.00 | 3 985.00 | |
264 Total operating expenses | 8 368.00 | 8 440.00 | 8 368.00 | |
270 Operating profit | 7 985.00 | -2 970.00 | 7 985.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 7 984.00 | -2 970.00 | 7 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 260.00 | 3 260.00 | ||
490 Total Fixed Assets (Gross Value) | 45 549.00 | 45 549.00 | ||
492 Total Fixed Assets (Increases) | 3 260.00 | 3 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 271.00 | 3 271.00 | ||
378 Amount of deductible VAT on goods and services | 637.00 | 637.00 | ||
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