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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : H.O.C FRANCHISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| Name | H.O.C FRANCHISE |
| Siren | 832509319 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 617 |
| Management number | 2017B00811 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 11 974.00 | 11 974.00 | 11 974.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 12 394.00 | 12 394.00 | 12 394.00 | |
110 Total Assets | 12 394.00 | 12 394.00 | 12 394.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 837.00 | |||
142 Total Equity - Total I | 6 837.00 | |||
172 Other debts | 5 557.00 | |||
176 Total debts | 5 557.00 | |||
180 Liabilities Total | 12 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 225.00 | 41 225.00 | ||
230 Other income | 4 613.00 | 4 613.00 | ||
232 Total operating income excluding VAT | 45 838.00 | 45 838.00 | ||
234 Purchases of goods (including customs duties) | 2 310.00 | 2 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -3 829.00 | -3 829.00 | ||
242 Other external expenses | 39 422.00 | 39 422.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
264 Total operating expenses | 38 907.00 | 38 907.00 | ||
270 Operating profit | 6 932.00 | 6 932.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 1 030.00 | 1 030.00 | ||
310 Profit or loss | 5 837.00 | 5 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 934.00 | 9 934.00 | ||
378 Amount of deductible VAT on goods and services | 3 576.00 | 3 576.00 | ||
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