Grow your business safely with HLP SAINT-PERE-SUR-LOIRE
All the information you need about HLP SAINT-PERE-SUR-LOIRE to develop and secure your business in France
H
HOME >
CORPORATES
>
HLP SAINT-PERE-SUR-LOIRE >
BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : HLP SAINT-PERE-SUR-LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | HLP SAINT-PERE-SUR-LOIRE |
| Siren | 834574576 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4105 |
| Management number | 2018B00132 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45600 SAINT-PERE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 764.00 | 579.00 | 2 184.00 | 2 764.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 3 444.00 | 579.00 | 2 864.00 | 3 444.00 |
050 Raw materials, supplies, in progress | 1 064.00 | 1 064.00 | 1 064.00 | |
060 Merchandise inventory | 152.00 | 152.00 | 152.00 | |
064 Advances and down payments on orders | 1 041.00 | 1 041.00 | 1 041.00 | |
068 Receivables – Trade and related accounts | 117.00 | 117.00 | 117.00 | |
072 Receivables – Other | 54 980.00 | 54 980.00 | 54 980.00 | |
084 Cash | 7 843.00 | 7 843.00 | 7 843.00 | |
096 Total Current Assets + Prepaid Expenses | 65 196.00 | 65 196.00 | 65 196.00 | |
110 Total Assets | 68 640.00 | 579.00 | 68 060.00 | 68 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 32 702.00 | |||
142 Total Equity - Total I | 33 802.00 | |||
166 Suppliers and related accounts | 12 835.00 | |||
172 Other debts | 21 424.00 | |||
176 Total debts | 34 259.00 | |||
180 Liabilities Total | 68 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 414.00 | 4 414.00 | ||
214 Production of goods sold - France | 182 805.00 | 182 805.00 | ||
218 Production of services sold - France | 13 495.00 | 13 495.00 | ||
224 Capitalized production | 1 372.00 | 1 372.00 | ||
230 Other income | 1 560.00 | 1 560.00 | ||
232 Total operating income excluding VAT | 203 646.00 | 203 646.00 | ||
234 Purchases of goods (including customs duties) | -2 205.00 | -2 205.00 | ||
236 Inventory change (goods) | 72.00 | 72.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 522.00 | 58 522.00 | ||
240 Inventory changes (raw materials and supplies) | 353.00 | 353.00 | ||
242 Other external expenses | 41 418.00 | 41 418.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
250 Staff compensation | 59 567.00 | 59 567.00 | ||
252 Social security contributions | 5 968.00 | 5 968.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 165 110.00 | 165 110.00 | ||
270 Operating profit | 38 536.00 | 38 536.00 | ||
306 Income tax's | 5 835.00 | 5 835.00 | ||
310 Profit or loss | 32 702.00 | 32 702.00 | ||
all companies in France
Complete and comprehensive database.
