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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : H.F.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | H.F.C.B. |
| Siren | 501640361 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 17259 |
| Management number | 2007B03164 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 541.00 | 1 877.00 | 1 664.00 | 3 541.00 |
040 Financial Assets | 249 433.00 | 249 433.00 | 249 433.00 | |
044 Total Fixed Assets | 252 974.00 | 251 310.00 | 1 664.00 | 252 974.00 |
064 Advances and down payments on orders | 1 268.00 | 1 268.00 | 1 268.00 | |
068 Receivables – Trade and related accounts | 61 007.00 | 39 966.00 | 21 041.00 | 61 007.00 |
072 Receivables – Other | 423 602.00 | 341 908.00 | 81 694.00 | 423 602.00 |
080 Sellable securities | 143 319.00 | 143 319.00 | 143 319.00 | |
084 Cash | 165 054.00 | 165 054.00 | 165 054.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 795 209.00 | 381 874.00 | 413 335.00 | 795 209.00 |
110 Total Assets | 1 048 183.00 | 633 184.00 | 414 999.00 | 1 048 183.00 |
120 Share or Individual Capital | 339 500.00 | |||
134 Retained Earnings | -413.00 | |||
136 Profit for the Year | 54 149.00 | |||
142 Total Equity - Total I | 393 236.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 8 325.00 | |||
172 Other debts | 13 339.00 | |||
176 Total debts | 21 763.00 | |||
180 Liabilities Total | 414 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 302.00 | 124 978.00 | 107 302.00 | |
230 Other income | 1 137.00 | 1 137.00 | ||
232 Total operating income excluding VAT | 108 438.00 | 124 978.00 | 108 438.00 | |
242 Other external expenses | 32 199.00 | 39 047.00 | 32 199.00 | |
244 Taxes, duties and similar payments | 2 073.00 | 1 852.00 | 2 073.00 | |
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 13 865.00 | 13 246.00 | 13 865.00 | |
254 Depreciation and amortization | 850.00 | 561.00 | 850.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 51 987.00 | 54 723.00 | 51 987.00 | |
270 Operating profit | 56 451.00 | 70 255.00 | 56 451.00 | |
280 Financial income | 2 740.00 | 2 181.00 | 2 740.00 | |
290 Exceptional income | 6 417.00 | 21 750.00 | 6 417.00 | |
294 Financial expenses | 1 507.00 | 1 507.00 | ||
300 Exceptional expenses | 9 952.00 | 107.00 | 9 952.00 | |
310 Profit or loss | 54 149.00 | 94 079.00 | 54 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 251 892.00 | 251 892.00 | ||
492 Total Fixed Assets (Increases) | 1 082.00 | 1 082.00 | ||
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