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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : L HIRONDELLE QUALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-09-30 | Complete |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Complete |
| 2018-11-20 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | L'HIRONDELLE QUALITY |
| Siren | 800964835 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 2851 |
| Management number | 2014B00304 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 111 808.00 | 111 808.00 | 111 808.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 113 111.00 | 113 111.00 | 113 111.00 | |
110 Total Assets | 113 811.00 | 700.00 | 113 111.00 | 113 811.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 49 812.00 | |||
136 Profit for the Year | 14 499.00 | |||
142 Total Equity - Total I | 80 810.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 23 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 138.00 | |||
172 Other debts | 8 408.00 | |||
174 Prepaid income | 307.00 | |||
176 Total debts | 32 301.00 | |||
180 Liabilities Total | 113 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 909.00 | 45 909.00 | ||
218 Production of services sold - France | 48 454.00 | 72 755.00 | 48 454.00 | |
230 Other income | 509.00 | 509.00 | ||
232 Total operating income excluding VAT | 48 963.00 | 72 755.00 | 48 963.00 | |
242 Other external expenses | 33 722.00 | 77 673.00 | 33 722.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 511.00 | 1 255.00 | 511.00 | |
256 Provisions | 509.00 | |||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 34 234.00 | 79 442.00 | 34 234.00 | |
270 Operating profit | 14 730.00 | -6 688.00 | 14 730.00 | |
280 Financial income | 2 848.00 | 3 149.00 | 2 848.00 | |
294 Financial expenses | 1 170.00 | 450.00 | 1 170.00 | |
306 Income tax's | 1 909.00 | 1 909.00 | ||
310 Profit or loss | 14 499.00 | -3 988.00 | 14 499.00 | |
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