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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : H.F.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | H.F.C.B. |
| Siren | 501640361 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 20201 |
| Management number | 2007B03164 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 045.00 | 1 569.00 | 1 476.00 | 3 045.00 |
044 Total Fixed Assets | 3 045.00 | 1 569.00 | 1 476.00 | 3 045.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 480.00 | 15 480.00 | 15 480.00 | |
072 Receivables – Other | 4 224.00 | 4 224.00 | 4 224.00 | |
080 Sellable securities | 223 083.00 | 7 042.00 | 216 041.00 | 223 083.00 |
084 Cash | 83 027.00 | 83 027.00 | 83 027.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 326 759.00 | 7 042.00 | 319 717.00 | 326 759.00 |
110 Total Assets | 329 803.00 | 8 610.00 | 321 193.00 | 329 803.00 |
120 Share or Individual Capital | 339 500.00 | |||
126 Legal Reserve | 2 687.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -16 752.00 | |||
136 Profit for the Year | -42 694.00 | |||
142 Total Equity - Total I | 282 741.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 002.00 | |||
172 Other debts | 33 450.00 | |||
176 Total debts | 38 452.00 | |||
180 Liabilities Total | 321 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 056.00 | 24 056.00 | ||
218 Production of services sold - France | 24 056.00 | 44 172.00 | 24 056.00 | |
230 Other income | 3 150.00 | 43 777.00 | 3 150.00 | |
232 Total operating income excluding VAT | 27 206.00 | 87 949.00 | 27 206.00 | |
242 Other external expenses | 33 523.00 | 30 486.00 | 33 523.00 | |
244 Taxes, duties and similar payments | 3 696.00 | 5 071.00 | 3 696.00 | |
250 Staff compensation | 25 000.00 | 25 000.00 | 25 000.00 | |
252 Social security contributions | 15 833.00 | 23 298.00 | 15 833.00 | |
254 Depreciation and amortization | 1 048.00 | 1 021.00 | 1 048.00 | |
262 Other expenses | 39 966.00 | |||
264 Total operating expenses | 79 100.00 | 124 841.00 | 79 100.00 | |
270 Operating profit | -51 894.00 | -36 892.00 | -51 894.00 | |
280 Financial income | 60.00 | 2 173.00 | 60.00 | |
290 Exceptional income | 17 381.00 | 591 341.00 | 17 381.00 | |
294 Financial expenses | 7 042.00 | 7 042.00 | ||
300 Exceptional expenses | 1 200.00 | 591 423.00 | 1 200.00 | |
310 Profit or loss | -42 694.00 | -34 801.00 | -42 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 635.00 | 3 635.00 | ||
494 Total Fixed Assets (Decreases) | 590.00 | 590.00 | ||
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