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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : ETA HOFMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-01-31 | Complete |
| 2020-01-20 | Public | 2019-01-31 | Simplified |
| 2019-03-13 | Public | 2017-01-31 | Complete |
| 2017-11-02 | Public | 2016-01-31 | Complete |
| Name | ETA HOFMANN |
| Siren | 493415343 |
| Closing | 2019-01-31 |
| Registry code | 2701 |
| Registration number | B2020/000100 |
| Management number | 2006B00240 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27390 MESNIL-ROUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 232 518.00 | 112 761.00 | 119 757.00 | 232 518.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 233 033.00 | 112 761.00 | 120 272.00 | 233 033.00 |
050 Raw materials, supplies, in progress | 155.00 | 155.00 | 155.00 | |
068 Receivables – Trade and related accounts | 52 856.00 | 52 856.00 | 52 856.00 | |
072 Receivables – Other | 417 440.00 | 417 440.00 | 417 440.00 | |
084 Cash | 5 089.00 | 5 089.00 | 5 089.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 476 698.00 | 476 698.00 | 476 698.00 | |
110 Total Assets | 709 731.00 | 112 761.00 | 596 970.00 | 709 731.00 |
120 Share or Individual Capital | 404 000.00 | |||
126 Legal Reserve | 28 813.00 | |||
134 Retained Earnings | -2 600.00 | |||
136 Profit for the Year | 17 830.00 | |||
140 Regulated Provisions | 55 872.00 | |||
142 Total Equity - Total I | 503 916.00 | |||
156 Loans and similar debts | 81 048.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 568.00 | |||
172 Other debts | 11 765.00 | |||
176 Total debts | 93 055.00 | |||
180 Liabilities Total | 596 970.00 | |||
195 Of which payables due in more than one year | 59 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 490.00 | 54 490.00 | ||
230 Other income | 3 295.00 | 3 295.00 | ||
232 Total operating income excluding VAT | 57 785.00 | 57 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 885.00 | 3 885.00 | ||
240 Inventory changes (raw materials and supplies) | -155.00 | -155.00 | ||
242 Other external expenses | 3 812.00 | 3 812.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
254 Depreciation and amortization | 33 395.00 | 33 395.00 | ||
264 Total operating expenses | 41 270.00 | 41 270.00 | ||
270 Operating profit | 16 515.00 | 16 515.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 2 694.00 | 2 694.00 | ||
294 Financial expenses | 1 396.00 | 1 396.00 | ||
310 Profit or loss | 17 830.00 | 17 830.00 | ||
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