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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : HYDROFLAMME PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | HYDROFLAMME PROVENCE |
| Siren | 532859022 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2509 |
| Management number | 2011B00534 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 860.00 | 9 347.00 | 513.00 | 9 860.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 10 060.00 | 9 347.00 | 713.00 | 10 060.00 |
060 Merchandise inventory | 1 879.00 | 1 879.00 | 1 879.00 | |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | 18 752.00 | 18 752.00 | 18 752.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 28 033.00 | 28 033.00 | 28 033.00 | |
110 Total Assets | 38 093.00 | 9 347.00 | 28 746.00 | 38 093.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 349.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 12 350.00 | |||
166 Suppliers and related accounts | 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 158.00 | |||
172 Other debts | 15 953.00 | |||
176 Total debts | 16 396.00 | |||
180 Liabilities Total | 28 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 616.00 | 121 381.00 | 121 616.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 121 620.00 | 121 382.00 | 121 620.00 | |
236 Inventory change (goods) | 362.00 | 172.00 | 362.00 | |
238 Purchases of raw materials and other supplies (including royalties | -11.00 | |||
242 Other external expenses | 31 491.00 | 32 513.00 | 31 491.00 | |
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 7 550.00 | 5 094.00 | 7 550.00 | |
250 Staff compensation | 60 051.00 | 59 416.00 | 60 051.00 | |
252 Social security contributions | 21 787.00 | 23 851.00 | 21 787.00 | |
254 Depreciation and amortization | 475.00 | 337.00 | 475.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 121 718.00 | 121 378.00 | 121 718.00 | |
270 Operating profit | -98.00 | 4.00 | -98.00 | |
280 Financial income | 120.00 | 120.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 1.00 | 4.00 | 1.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 060.00 | 10 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 840.00 | 5 840.00 | ||
378 Amount of deductible VAT on goods and services | 5 305.00 | 5 305.00 | ||
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