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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : H.F.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | H.F.C.B. |
| Siren | 501640361 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 20754 |
| Management number | 2007B03164 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 635.00 | 1 111.00 | 2 524.00 | 3 635.00 |
044 Total Fixed Assets | 3 635.00 | 1 111.00 | 2 524.00 | 3 635.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 19 614.00 | 19 614.00 | 19 614.00 | |
072 Receivables – Other | 87 858.00 | 87 858.00 | 87 858.00 | |
080 Sellable securities | 223 073.00 | 223 073.00 | 223 073.00 | |
084 Cash | 27 344.00 | 27 344.00 | 27 344.00 | |
092 Prepaid expenses | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 360 208.00 | 360 208.00 | 360 208.00 | |
110 Total Assets | 363 843.00 | 1 111.00 | 362 732.00 | 363 843.00 |
120 Share or Individual Capital | 339 500.00 | |||
126 Legal Reserve | 2 687.00 | |||
132 Other Reserves | 18 049.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -34 801.00 | |||
142 Total Equity - Total I | 325 435.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 4 772.00 | |||
172 Other debts | 32 404.00 | |||
176 Total debts | 37 297.00 | |||
180 Liabilities Total | 362 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 172.00 | 107 302.00 | 44 172.00 | |
230 Other income | 43 777.00 | 1 137.00 | 43 777.00 | |
232 Total operating income excluding VAT | 87 949.00 | 108 438.00 | 87 949.00 | |
242 Other external expenses | 30 486.00 | 32 199.00 | 30 486.00 | |
244 Taxes, duties and similar payments | 5 071.00 | 2 073.00 | 5 071.00 | |
250 Staff compensation | 25 000.00 | 3 000.00 | 25 000.00 | |
252 Social security contributions | 23 298.00 | 13 865.00 | 23 298.00 | |
254 Depreciation and amortization | 1 021.00 | 850.00 | 1 021.00 | |
262 Other expenses | 39 966.00 | 39 966.00 | ||
264 Total operating expenses | 124 841.00 | 51 987.00 | 124 841.00 | |
270 Operating profit | -36 892.00 | 56 451.00 | -36 892.00 | |
280 Financial income | 2 173.00 | 2 740.00 | 2 173.00 | |
290 Exceptional income | 591 341.00 | 6 417.00 | 591 341.00 | |
294 Financial expenses | 1 507.00 | |||
300 Exceptional expenses | 591 423.00 | 9 952.00 | 591 423.00 | |
310 Profit or loss | -34 801.00 | 54 149.00 | -34 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 963.00 | 1 963.00 | ||
490 Total Fixed Assets (Gross Value) | 252 974.00 | 252 974.00 | ||
492 Total Fixed Assets (Increases) | 1 963.00 | 1 963.00 | ||
494 Total Fixed Assets (Decreases) | 251 302.00 | 251 302.00 | ||
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