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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : LES HESPERIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Simplified |
| 2020-01-27 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| Name | LES HESPERIDES |
| Siren | 831405477 |
| Closing | 2018-03-31 |
| Registry code | 3003 |
| Registration number | B2018/010360 |
| Management number | 2017B01701 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30130 PONT-SAINT-ESPRIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 116 786.00 | 116 786.00 | 116 786.00 | |
084 Cash | 42 738.00 | 42 738.00 | 42 738.00 | |
096 Total Current Assets + Prepaid Expenses | 159 524.00 | 159 524.00 | 159 524.00 | |
110 Total Assets | 159 524.00 | 159 524.00 | 159 524.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 45 779.00 | |||
142 Total Equity - Total I | 50 779.00 | |||
166 Suppliers and related accounts | 1 124.00 | |||
172 Other debts | 107 621.00 | |||
176 Total debts | 108 745.00 | |||
180 Liabilities Total | 159 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 132 451.00 | 132 451.00 | ||
210 Sales of goods - France | 395 061.00 | 395 061.00 | ||
232 Total operating income excluding VAT | 395 062.00 | 395 062.00 | ||
234 Purchases of goods (including customs duties) | 329 421.00 | 329 421.00 | ||
242 Other external expenses | 4 982.00 | 4 982.00 | ||
250 Staff compensation | 660.00 | 660.00 | ||
252 Social security contributions | 287.00 | 287.00 | ||
264 Total operating expenses | 335 349.00 | 335 349.00 | ||
270 Operating profit | 59 712.00 | 59 712.00 | ||
306 Income tax's | 13 933.00 | 13 933.00 | ||
310 Profit or loss | 45 779.00 | 45 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 444.00 | 14 444.00 | ||
378 Amount of deductible VAT on goods and services | 13 253.00 | 13 253.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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