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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : HOULFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-30 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| Name | HOULFORT |
| Siren | 790220313 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 2418 |
| Management number | 2013B00002 |
| Activity code | 4772A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 16 437.00 | 10 900.00 | 5 537.00 | 16 437.00 |
044 Total Fixed Assets | 71 437.00 | 10 900.00 | 60 537.00 | 71 437.00 |
060 Merchandise inventory | 7 201.00 | 7 201.00 | 7 201.00 | |
072 Receivables – Other | 9 925.00 | 9 925.00 | 9 925.00 | |
084 Cash | 24 858.00 | 24 858.00 | 24 858.00 | |
096 Total Current Assets + Prepaid Expenses | 41 985.00 | 41 985.00 | 41 985.00 | |
110 Total Assets | 113 422.00 | 10 900.00 | 102 522.00 | 113 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 29 089.00 | |||
136 Profit for the Year | 11 937.00 | |||
142 Total Equity - Total I | 42 127.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 712.00 | |||
172 Other debts | 45 370.00 | |||
176 Total debts | 60 395.00 | |||
180 Liabilities Total | 102 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 877.00 | 134 405.00 | 140 877.00 | |
232 Total operating income excluding VAT | 140 877.00 | 134 405.00 | 140 877.00 | |
234 Purchases of goods (including customs duties) | 74 440.00 | 71 423.00 | 74 440.00 | |
236 Inventory change (goods) | 735.00 | 591.00 | 735.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 190.00 | 1 655.00 | 2 190.00 | |
242 Other external expenses | 33 654.00 | 34 048.00 | 33 654.00 | |
244 Taxes, duties and similar payments | 1 581.00 | 1 701.00 | 1 581.00 | |
250 Staff compensation | 10 903.00 | 8 571.00 | 10 903.00 | |
252 Social security contributions | 1 121.00 | 1 389.00 | 1 121.00 | |
254 Depreciation and amortization | 1 113.00 | 1 578.00 | 1 113.00 | |
262 Other expenses | 30.00 | |||
264 Total operating expenses | 125 737.00 | 120 986.00 | 125 737.00 | |
270 Operating profit | 15 140.00 | 13 419.00 | 15 140.00 | |
294 Financial expenses | 1 566.00 | 1 795.00 | 1 566.00 | |
300 Exceptional expenses | 44.00 | 3 000.00 | 44.00 | |
306 Income tax's | 1 593.00 | 946.00 | 1 593.00 | |
310 Profit or loss | 11 937.00 | 7 677.00 | 11 937.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 437.00 | 71 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 175.00 | 28 175.00 | ||
378 Amount of deductible VAT on goods and services | 17 408.00 | 17 408.00 | ||
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