Grow your business safely with LE HOULME
All the information you need about LE HOULME to develop and secure your business in France
L
HOME >
CORPORATES
>
LE HOULME >
BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : LE HOULME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | LE HOULME |
| Siren | 753537075 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 301 |
| Management number | 2012B01023 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 Le Houlme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 905.00 | 2 164.00 | 15 741.00 | 17 905.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 23 905.00 | 2 164.00 | 21 741.00 | 23 905.00 |
060 Merchandise inventory | 35 298.00 | 35 299.00 | 35 298.00 | |
068 Receivables – Trade and related accounts | 16 545.00 | 16 545.00 | 16 545.00 | |
072 Receivables – Other | 3 956.00 | 3 956.00 | 3 956.00 | |
084 Cash | 12 460.00 | 12 460.00 | 12 460.00 | |
096 Total Current Assets + Prepaid Expenses | 68 259.00 | 68 259.00 | 68 259.00 | |
110 Total Assets | 92 165.00 | 2 164.00 | 90 000.00 | 92 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 465.00 | |||
134 Retained Earnings | 27 078.00 | |||
136 Profit for the Year | 4 554.00 | |||
142 Total Equity - Total I | 33 096.00 | |||
156 Loans and similar debts | 14 460.00 | |||
166 Suppliers and related accounts | 9 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 125.00 | |||
172 Other debts | 32 842.00 | |||
176 Total debts | 56 904.00 | |||
180 Liabilities Total | 90 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 415 602.00 | 415 602.00 | ||
218 Production of services sold - France | 1 315.00 | 1 315.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 417 090.00 | 417 090.00 | ||
234 Purchases of goods (including customs duties) | 305 273.00 | 305 273.00 | ||
236 Inventory change (goods) | 11 648.00 | 11 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 772.00 | 772.00 | ||
242 Other external expenses | 38 225.00 | 38 225.00 | ||
244 Taxes, duties and similar payments | 4 561.00 | 4 561.00 | ||
250 Staff compensation | 47 311.00 | 47 311.00 | ||
252 Social security contributions | 7 584.00 | 7 584.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 415 385.00 | 415 385.00 | ||
270 Operating profit | 1 705.00 | 1 705.00 | ||
280 Financial income | 78.00 | 78.00 | ||
306 Income tax's | -2 771.00 | -2 771.00 | ||
310 Profit or loss | 4 554.00 | 4 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 444.00 | 11 444.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 11 411.00 | 11 411.00 | ||
492 Total Fixed Assets (Increases) | 12 494.00 | 12 494.00 | ||
all companies in France
Complete and comprehensive database.
