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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : HOLDING HUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | HOLDING HUCHET |
| Siren | 489035980 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2804 |
| Management number | 2006B40033 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14250 JUAYE MONDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 601 193.00 | 601 193.00 | 601 193.00 | |
044 Total Fixed Assets | 601 193.00 | 601 193.00 | 601 193.00 | |
068 Receivables – Trade and related accounts | 35 316.00 | 35 316.00 | 35 316.00 | |
072 Receivables – Other | 99 192.00 | 99 192.00 | 99 192.00 | |
084 Cash | 116 536.00 | 116 536.00 | 116 536.00 | |
096 Total Current Assets + Prepaid Expenses | 251 044.00 | 251 044.00 | 251 044.00 | |
110 Total Assets | 852 238.00 | 852 238.00 | 852 238.00 | |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 178 975.00 | |||
136 Profit for the Year | 115 386.00 | |||
142 Total Equity - Total I | 439 361.00 | |||
156 Loans and similar debts | 162 248.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 692.00 | |||
172 Other debts | 249 514.00 | |||
176 Total debts | 412 877.00 | |||
180 Liabilities Total | 852 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 246.00 | 114 345.00 | 134 246.00 | |
230 Other income | 3.00 | 12.00 | 3.00 | |
232 Total operating income excluding VAT | 134 249.00 | 114 357.00 | 134 249.00 | |
242 Other external expenses | 6 640.00 | 6 273.00 | 6 640.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 1 826.00 | 1 481.00 | 1 826.00 | |
250 Staff compensation | 76 520.00 | 66 474.00 | 76 520.00 | |
252 Social security contributions | 34 812.00 | 29 750.00 | 34 812.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 119 810.00 | 103 979.00 | 119 810.00 | |
270 Operating profit | 14 439.00 | 10 378.00 | 14 439.00 | |
280 Financial income | 109 945.00 | 109 907.00 | 109 945.00 | |
294 Financial expenses | 7 069.00 | 7 611.00 | 7 069.00 | |
306 Income tax's | 1 929.00 | 1 298.00 | 1 929.00 | |
310 Profit or loss | 115 386.00 | 111 376.00 | 115 386.00 | |
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