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BALANCE SHEET (
2021-06-01)
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 | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 5680 |
| Management number | 2014B00304 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| 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 | |
028 Tangible Assets | 15 702.00 | 2 573.00 | 13 130.00 | 15 702.00 |
044 Total Fixed Assets | 16 402.00 | 3 273.00 | 13 130.00 | 16 402.00 |
068 Receivables – Trade and related accounts | 2 310.00 | 2 310.00 | 2 310.00 | |
072 Receivables – Other | 1 856.00 | 1 856.00 | 1 856.00 | |
084 Cash | 36 113.00 | 36 113.00 | 36 113.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 40 467.00 | 40 467.00 | 40 467.00 | |
110 Total Assets | 56 870.00 | 3 273.00 | 53 597.00 | 56 870.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 20 810.00 | |||
136 Profit for the Year | 801.00 | |||
142 Total Equity - Total I | 38 112.00 | |||
166 Suppliers and related accounts | 15 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 408.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 485.00 | |||
180 Liabilities Total | 53 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 690.00 | 48 454.00 | 28 690.00 | |
230 Other income | 509.00 | |||
232 Total operating income excluding VAT | 28 690.00 | 48 963.00 | 28 690.00 | |
242 Other external expenses | 24 143.00 | 33 722.00 | 24 143.00 | |
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 482.00 | 511.00 | 482.00 | |
254 Depreciation and amortization | 2 573.00 | 2 573.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 198.00 | 34 234.00 | 27 198.00 | |
270 Operating profit | 1 492.00 | 14 730.00 | 1 492.00 | |
280 Financial income | 224.00 | 2 848.00 | 224.00 | |
294 Financial expenses | 1 357.00 | 1 170.00 | 1 357.00 | |
306 Income tax's | -442.00 | 1 909.00 | -442.00 | |
310 Profit or loss | 801.00 | 14 499.00 | 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 702.00 | 15 702.00 | ||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 15 702.00 | 15 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 465.00 | 465.00 | ||
378 Amount of deductible VAT on goods and services | 764.00 | 764.00 | ||
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