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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : S.N. HIVERNAGE DE LA LANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2021-02-28 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | S.N. HIVERNAGE DE LA LANDE |
| Siren | 501000285 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 5972 |
| Management number | 2007B01458 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85550 LA BARRE DE MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 322.00 | 97 322.00 | 97 322.00 | |
028 Tangible Assets | 30 286.00 | 17 279.00 | 13 007.00 | 30 286.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 127 631.00 | 17 279.00 | 110 352.00 | 127 631.00 |
060 Merchandise inventory | 4 435.00 | 4 435.00 | 4 435.00 | |
068 Receivables – Trade and related accounts | 18 546.00 | 18 546.00 | 18 546.00 | |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 11 334.00 | 11 334.00 | 11 334.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 36 721.00 | 36 721.00 | 36 721.00 | |
110 Total Assets | 164 352.00 | 17 279.00 | 147 073.00 | 164 352.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 181.00 | |||
136 Profit for the Year | 18 013.00 | |||
142 Total Equity - Total I | 125 344.00 | |||
156 Loans and similar debts | 11 519.00 | |||
166 Suppliers and related accounts | 2 187.00 | |||
172 Other debts | 8 023.00 | |||
176 Total debts | 21 729.00 | |||
180 Liabilities Total | 147 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 633.00 | 13 633.00 | ||
218 Production of services sold - France | 96 773.00 | 96 773.00 | ||
230 Other income | 612.00 | 612.00 | ||
232 Total operating income excluding VAT | 111 019.00 | 111 019.00 | ||
234 Purchases of goods (including customs duties) | 5 810.00 | 5 810.00 | ||
236 Inventory change (goods) | 1 294.00 | 1 294.00 | ||
242 Other external expenses | 59 637.00 | 59 637.00 | ||
243 (including business tax) | 6 662.00 | 6 662.00 | ||
244 Taxes, duties and similar payments | 8 888.00 | 8 888.00 | ||
250 Staff compensation | 6 760.00 | 6 760.00 | ||
252 Social security contributions | 3 099.00 | 3 099.00 | ||
254 Depreciation and amortization | 3 808.00 | 3 808.00 | ||
262 Other expenses | 950.00 | 950.00 | ||
264 Total operating expenses | 90 247.00 | 90 247.00 | ||
270 Operating profit | 20 772.00 | 20 772.00 | ||
290 Exceptional income | 862.00 | 862.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
306 Income tax's | 3 179.00 | 3 179.00 | ||
310 Profit or loss | 18 013.00 | 18 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 132 265.00 | 132 265.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 634.00 | 10 634.00 | ||
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