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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : LES HUNAUDIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LES HUNAUDIERES |
| Siren | 343448528 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 2536 |
| Management number | 1988B00025 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Saint-Sernin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516 628.00 | 306 559.00 | 210 069.00 | 516 628.00 |
044 Total Fixed Assets | 516 628.00 | 306 559.00 | 210 069.00 | 516 628.00 |
068 Receivables – Trade and related accounts | 4 462.00 | 4 462.00 | 4 462.00 | |
072 Receivables – Other | 3 606.00 | 3 606.00 | 3 606.00 | |
084 Cash | 77 355.00 | 77 355.00 | 77 355.00 | |
096 Total Current Assets + Prepaid Expenses | 85 423.00 | 85 423.00 | 85 423.00 | |
110 Total Assets | 602 051.00 | 306 559.00 | 295 492.00 | 602 051.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 370 686.00 | |||
136 Profit for the Year | -309 120.00 | |||
142 Total Equity - Total I | 69 954.00 | |||
166 Suppliers and related accounts | 3 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 796.00 | |||
172 Other debts | 221 795.00 | |||
176 Total debts | 225 538.00 | |||
180 Liabilities Total | 295 492.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 023.00 | 26 023.00 | ||
232 Total operating income excluding VAT | 26 023.00 | 26 023.00 | ||
242 Other external expenses | 5 305.00 | 5 305.00 | ||
243 (including business tax) | -388.00 | -388.00 | ||
244 Taxes, duties and similar payments | 6 219.00 | 6 219.00 | ||
254 Depreciation and amortization | 5 205.00 | 5 205.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 731.00 | 16 731.00 | ||
270 Operating profit | 9 292.00 | 9 292.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 316 978.00 | 316 978.00 | ||
306 Income tax's | 1 386.00 | 1 386.00 | ||
310 Profit or loss | -309 120.00 | -309 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 37 855.00 | 37 855.00 | ||
490 Total Fixed Assets (Gross Value) | 554 482.00 | 554 482.00 | ||
494 Total Fixed Assets (Decreases) | 37 855.00 | 37 855.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -37 855.00 | -37 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 205.00 | 5 205.00 | ||
378 Amount of deductible VAT on goods and services | 862.00 | 862.00 | ||
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