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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : HORTILUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | HORTILUX |
| Siren | 532048337 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1262 |
| Management number | 2011B00935 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 394.00 | 23 394.00 | 23 394.00 | |
028 Tangible Assets | 1 171 657.00 | 514 847.00 | 656 810.00 | 1 171 657.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 195 096.00 | 538 241.00 | 656 855.00 | 1 195 096.00 |
072 Receivables – Other | 35 496.00 | 35 496.00 | 35 496.00 | |
084 Cash | 18 329.00 | 18 329.00 | 18 329.00 | |
096 Total Current Assets + Prepaid Expenses | 53 826.00 | 53 826.00 | 53 826.00 | |
110 Total Assets | 1 248 922.00 | 538 241.00 | 710 680.00 | 1 248 922.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 306.00 | |||
134 Retained Earnings | 61 706.00 | |||
136 Profit for the Year | 18 986.00 | |||
142 Total Equity - Total I | 133 998.00 | |||
156 Loans and similar debts | 557 974.00 | |||
166 Suppliers and related accounts | 5 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 608.00 | |||
172 Other debts | 13 702.00 | |||
176 Total debts | 576 682.00 | |||
180 Liabilities Total | 710 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 686.00 | 155 686.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 155 700.00 | 155 700.00 | ||
242 Other external expenses | 17 314.00 | 17 314.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 527.00 | ||
250 Staff compensation | 22 260.00 | 22 260.00 | ||
252 Social security contributions | 21 060.00 | 21 060.00 | ||
254 Depreciation and amortization | 59 105.00 | 59 105.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 121 268.00 | 121 268.00 | ||
270 Operating profit | 34 432.00 | 34 432.00 | ||
294 Financial expenses | 12 095.00 | 12 095.00 | ||
306 Income tax's | 3 351.00 | 3 351.00 | ||
310 Profit or loss | 18 986.00 | 18 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 195 096.00 | 1 195 096.00 | ||
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