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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : HOORI PROTECTION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Complete |
| 2021-05-11 | Public | 2020-06-30 | Complete |
| 2020-06-09 | Public | 2019-06-30 | Complete |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| Name | HOORI PROTECTION INCENDIE |
| Siren | 502328925 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/003811 |
| Management number | 2012B00482 |
| Activity code | 4332B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 049.00 | 1 195.00 | 854.00 | 2 049.00 |
028 Tangible Assets | 24 870.00 | 21 653.00 | 3 217.00 | 24 870.00 |
040 Financial Assets | 3 662.00 | 3 662.00 | 3 662.00 | |
044 Total Fixed Assets | 30 581.00 | 22 848.00 | 7 733.00 | 30 581.00 |
050 Raw materials, supplies, in progress | 46 720.00 | 46 720.00 | 46 720.00 | |
068 Receivables – Trade and related accounts | 86 685.00 | 86 685.00 | 86 685.00 | |
072 Receivables – Other | 11 627.00 | 11 627.00 | 11 627.00 | |
092 Prepaid expenses | 10 556.00 | 10 556.00 | 10 556.00 | |
096 Total Current Assets + Prepaid Expenses | 155 588.00 | 155 588.00 | 155 588.00 | |
110 Total Assets | 186 169.00 | 22 848.00 | 163 321.00 | 186 169.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 036.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 200.00 | |||
142 Total Equity - Total I | 30 237.00 | |||
156 Loans and similar debts | 27 490.00 | |||
166 Suppliers and related accounts | 37 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 67 845.00 | |||
176 Total debts | 133 084.00 | |||
180 Liabilities Total | 163 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 495 336.00 | 310 532.00 | 495 336.00 | |
222 Inventory production | -51 004.00 | 56 169.00 | -51 004.00 | |
226 Operating subsidies received | 4 117.00 | 4 117.00 | ||
230 Other income | 2 457.00 | 7 277.00 | 2 457.00 | |
232 Total operating income excluding VAT | 450 906.00 | 373 978.00 | 450 906.00 | |
238 Purchases of raw materials and other supplies (including royalties | 123 205.00 | 101 516.00 | 123 205.00 | |
240 Inventory changes (raw materials and supplies) | -4 100.00 | 3 827.00 | -4 100.00 | |
242 Other external expenses | 156 373.00 | 104 784.00 | 156 373.00 | |
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 2 329.00 | 1 524.00 | 2 329.00 | |
24B (including equipment leasing) | 11 546.00 | 11 546.00 | ||
250 Staff compensation | 105 237.00 | 88 120.00 | 105 237.00 | |
252 Social security contributions | 61 040.00 | 56 780.00 | 61 040.00 | |
254 Depreciation and amortization | 2 088.00 | 4 002.00 | 2 088.00 | |
262 Other expenses | 4.00 | 132.00 | 4.00 | |
264 Total operating expenses | 446 176.00 | 360 686.00 | 446 176.00 | |
270 Operating profit | 4 729.00 | 13 292.00 | 4 729.00 | |
280 Financial income | 3.00 | 20.00 | 3.00 | |
290 Exceptional income | 449.00 | 482.00 | 449.00 | |
294 Financial expenses | 1 806.00 | 1 440.00 | 1 806.00 | |
300 Exceptional expenses | 255.00 | 2 534.00 | 255.00 | |
306 Income tax's | 919.00 | 161.00 | 919.00 | |
310 Profit or loss | 2 200.00 | 9 660.00 | 2 200.00 | |
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