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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : L HIRONDELLE QUALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Complete |
| 2018-11-20 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | L'HIRONDELLE QUALITY |
| Siren | 800964835 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 11503 |
| Management number | 2014B00304 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 3 083.00 | 3 083.00 | 3 083.00 | |
084 Cash | 131 982.00 | 131 982.00 | 131 982.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 137 054.00 | 137 054.00 | 137 054.00 | |
110 Total Assets | 139 754.00 | 2 700.00 | 137 054.00 | 139 754.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 40 929.00 | |||
136 Profit for the Year | 12 871.00 | |||
142 Total Equity - Total I | 70 300.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 61 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 991.00 | |||
172 Other debts | 5 486.00 | |||
176 Total debts | 66 754.00 | |||
180 Liabilities Total | 137 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 349.00 | |||
218 Production of services sold - France | 94 426.00 | 244 096.00 | 94 426.00 | |
230 Other income | 802.00 | 202.00 | 802.00 | |
232 Total operating income excluding VAT | 95 228.00 | 246 647.00 | 95 228.00 | |
234 Purchases of goods (including customs duties) | 1 626.00 | |||
242 Other external expenses | 70 238.00 | 212 114.00 | 70 238.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 258.00 | 261.00 | |
254 Depreciation and amortization | 95.00 | 234.00 | 95.00 | |
256 Provisions | 802.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 70 594.00 | 215 034.00 | 70 594.00 | |
270 Operating profit | 24 634.00 | 31 613.00 | 24 634.00 | |
280 Financial income | 33.00 | 3 605.00 | 33.00 | |
294 Financial expenses | 9 525.00 | 3 983.00 | 9 525.00 | |
306 Income tax's | 2 271.00 | 4 685.00 | 2 271.00 | |
310 Profit or loss | 12 871.00 | 26 550.00 | 12 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 802.00 | 802.00 | ||
684 DECREASES in Total Provisions Statement | 802.00 | 802.00 | ||
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