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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : HYDROFLAMME PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | HYDROFLAMME PROVENCE |
| Siren | 532859022 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 3805 |
| Management number | 2011B00534 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 860.00 | 9 860.00 | 9 860.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 10 060.00 | 9 860.00 | 200.00 | 10 060.00 |
060 Merchandise inventory | 1 094.00 | 1 094.00 | 1 094.00 | |
068 Receivables – Trade and related accounts | 4 510.00 | 4 510.00 | 4 510.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 56 090.00 | 56 090.00 | 56 090.00 | |
096 Total Current Assets + Prepaid Expenses | 62 649.00 | 62 649.00 | 62 649.00 | |
110 Total Assets | 72 709.00 | 9 860.00 | 62 849.00 | 72 709.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 353.00 | |||
136 Profit for the Year | 2 787.00 | |||
142 Total Equity - Total I | 15 140.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 203.00 | |||
172 Other debts | 47 410.00 | |||
176 Total debts | 47 709.00 | |||
180 Liabilities Total | 62 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 840.00 | 129 089.00 | 120 840.00 | |
230 Other income | 3 000.00 | 1.00 | 3 000.00 | |
232 Total operating income excluding VAT | 123 840.00 | 129 091.00 | 123 840.00 | |
236 Inventory change (goods) | 88.00 | 697.00 | 88.00 | |
238 Purchases of raw materials and other supplies (including royalties | -29.00 | |||
242 Other external expenses | 26 474.00 | 26 792.00 | 26 474.00 | |
244 Taxes, duties and similar payments | 2 670.00 | 6 673.00 | 2 670.00 | |
250 Staff compensation | 64 421.00 | 70 004.00 | 64 421.00 | |
254 Depreciation and amortization | 27 253.00 | 24 582.00 | 27 253.00 | |
256 Provisions | 148.00 | 365.00 | 148.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 121 054.00 | 129 087.00 | 121 054.00 | |
270 Operating profit | 2 787.00 | 4.00 | 2 787.00 | |
306 Income tax's | 1.00 | |||
310 Profit or loss | 2 787.00 | 3.00 | 2 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 060.00 | 10 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 301.00 | 4 301.00 | ||
378 Amount of deductible VAT on goods and services | 4 526.00 | 4 526.00 | ||
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