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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : L HIRONDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | L HIRONDELLE |
| Siren | 481879591 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6433 |
| Management number | 2005B00488 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 009.00 | 19 953.00 | 1 056.00 | 21 009.00 |
044 Total Fixed Assets | 21 009.00 | 19 953.00 | 1 056.00 | 21 009.00 |
050 Raw materials, supplies, in progress | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 1 504.00 | 1 504.00 | 1 504.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 2 756.00 | 2 756.00 | 2 756.00 | |
110 Total Assets | 23 764.00 | 19 953.00 | 3 812.00 | 23 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 510.00 | |||
134 Retained Earnings | -3 227.00 | |||
136 Profit for the Year | -3 214.00 | |||
142 Total Equity - Total I | 2 169.00 | |||
166 Suppliers and related accounts | 587.00 | |||
172 Other debts | 1 055.00 | |||
176 Total debts | 1 642.00 | |||
180 Liabilities Total | 3 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 776.00 | 52 134.00 | 50 776.00 | |
230 Other income | 11.00 | 6.00 | 11.00 | |
232 Total operating income excluding VAT | 50 786.00 | 52 140.00 | 50 786.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 851.00 | 13 253.00 | 11 851.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | -135.00 | 100.00 | |
242 Other external expenses | 19 996.00 | 18 319.00 | 19 996.00 | |
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 2 655.00 | 2 206.00 | 2 655.00 | |
250 Staff compensation | 9 239.00 | 10 304.00 | 9 239.00 | |
252 Social security contributions | 9 092.00 | 7 126.00 | 9 092.00 | |
254 Depreciation and amortization | 1 061.00 | 1 065.00 | 1 061.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 54 000.00 | 52 137.00 | 54 000.00 | |
270 Operating profit | -3 213.00 | 3.00 | -3 213.00 | |
300 Exceptional expenses | 11.00 | |||
310 Profit or loss | -3 214.00 | -8.00 | -3 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 009.00 | 21 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 273.00 | 5 273.00 | ||
378 Amount of deductible VAT on goods and services | 810.00 | 810.00 | ||
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