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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : LA HULOTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LA HULOTIERE |
| Siren | 480282136 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98430 |
| Management number | 2005B00499 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 634.00 | 3 634.00 | 3 634.00 | |
044 Total Fixed Assets | 3 634.00 | 3 634.00 | 3 634.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 137 036.00 | 137 036.00 | 137 036.00 | |
096 Total Current Assets + Prepaid Expenses | 138 174.00 | 138 174.00 | 138 174.00 | |
110 Total Assets | 141 808.00 | 3 634.00 | 138 174.00 | 141 808.00 |
120 Share or Individual Capital | 71 400.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -572 392.00 | |||
136 Profit for the Year | 54 677.00 | |||
142 Total Equity - Total I | -446 165.00 | |||
172 Other debts | 584 339.00 | |||
176 Total debts | 584 339.00 | |||
180 Liabilities Total | 138 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 055.00 | 75 716.00 | 68 055.00 | |
230 Other income | 10 581.00 | |||
232 Total operating income excluding VAT | 68 055.00 | 86 297.00 | 68 055.00 | |
242 Other external expenses | 11 993.00 | 11 096.00 | 11 993.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
252 Social security contributions | 1 298.00 | 3 280.00 | 1 298.00 | |
264 Total operating expenses | 13 369.00 | 14 453.00 | 13 369.00 | |
270 Operating profit | 54 686.00 | 71 844.00 | 54 686.00 | |
280 Financial income | 19 912.00 | |||
290 Exceptional income | 5 377.00 | |||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 54 677.00 | 97 134.00 | 54 677.00 | |
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