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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : JV . H&L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | JV . H&L |
| Siren | 424620797 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 4048 |
| Management number | 1999B50152 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79300 BRESSUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 201.00 | 201.00 | 201.00 | |
028 Tangible Assets | 309 112.00 | 274 754.00 | 34 358.00 | 309 112.00 |
040 Financial Assets | 1 744 527.00 | 552 727.00 | 1 191 799.00 | 1 744 527.00 |
044 Total Fixed Assets | 2 053 840.00 | 827 682.00 | 1 226 158.00 | 2 053 840.00 |
050 Raw materials, supplies, in progress | 1 026.00 | 1 026.00 | 1 026.00 | |
068 Receivables – Trade and related accounts | 136 417.00 | 136 417.00 | 136 417.00 | |
072 Receivables – Other | 5 526.00 | 5 526.00 | 5 526.00 | |
080 Sellable securities | 15 639.00 | 15 639.00 | 15 639.00 | |
084 Cash | 33 396.00 | 33 396.00 | 33 396.00 | |
092 Prepaid expenses | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 192 910.00 | 192 910.00 | 192 910.00 | |
110 Total Assets | 2 246 750.00 | 827 682.00 | 1 419 068.00 | 2 246 750.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 372 395.00 | |||
136 Profit for the Year | -1 155.00 | |||
142 Total Equity - Total I | 1 379 624.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 7 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 961.00 | |||
172 Other debts | 21 222.00 | |||
176 Total debts | 39 443.00 | |||
180 Liabilities Total | 1 419 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 761.00 | |||
195 Of which payables due in more than one year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 541.00 | 104 906.00 | 117 541.00 | |
230 Other income | 335.00 | 1 416.00 | 335.00 | |
232 Total operating income excluding VAT | 117 876.00 | 106 321.00 | 117 876.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 169.00 | 3 457.00 | 3 169.00 | |
240 Inventory changes (raw materials and supplies) | -105.00 | -185.00 | -105.00 | |
242 Other external expenses | 101 477.00 | 104 560.00 | 101 477.00 | |
244 Taxes, duties and similar payments | 386.00 | 387.00 | 386.00 | |
254 Depreciation and amortization | 16 980.00 | 25 332.00 | 16 980.00 | |
262 Other expenses | 22 760.00 | |||
264 Total operating expenses | 121 907.00 | 156 311.00 | 121 907.00 | |
270 Operating profit | -4 031.00 | -49 989.00 | -4 031.00 | |
280 Financial income | 2 876.00 | 3 703.00 | 2 876.00 | |
290 Exceptional income | 50 000.00 | |||
300 Exceptional expenses | 62 500.00 | |||
310 Profit or loss | -1 155.00 | -58 787.00 | -1 155.00 | |
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