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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : HOFAYRTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | HOFAYRTE |
| Siren | 440511475 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3854 |
| Management number | 2002B00022 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Auray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 737.00 | 737.00 | 737.00 | |
040 Financial Assets | 142 000.00 | 112 058.00 | 29 941.00 | 142 000.00 |
044 Total Fixed Assets | 142 737.00 | 112 796.00 | 29 941.00 | 142 737.00 |
072 Receivables – Other | 75 388.00 | 75 388.00 | 75 388.00 | |
080 Sellable securities | 8 242.00 | 4 495.00 | 3 747.00 | 8 242.00 |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 83 667.00 | 4 495.00 | 79 172.00 | 83 667.00 |
110 Total Assets | 226 405.00 | 117 291.00 | 109 113.00 | 226 405.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 23 340.00 | |||
134 Retained Earnings | -44 109.00 | |||
136 Profit for the Year | 1 607.00 | |||
142 Total Equity - Total I | 24 838.00 | |||
156 Loans and similar debts | 1 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 817.00 | |||
172 Other debts | 82 817.00 | |||
176 Total debts | 84 275.00 | |||
180 Liabilities Total | 109 113.00 | |||
199 Of which current accounts of debit partners | 75 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 682.00 | 1 682.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 1 814.00 | 1 814.00 | ||
270 Operating profit | -1 814.00 | -1 814.00 | ||
280 Financial income | 4 574.00 | 4 574.00 | ||
294 Financial expenses | 1 152.00 | 1 152.00 | ||
310 Profit or loss | 1 607.00 | 1 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 737.00 | 142 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 122.00 | 1 122.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 13.00 | 13.00 | ||
682 INCREASES Total Statement of Provisions | 1 136.00 | 1 136.00 | ||
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