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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SARL H.F.P. - HELI FRANCE PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-03-31 | Simplified |
| 2017-03-17 | Public | 2016-03-31 | Simplified |
| Name | SARL H.F.P. - HELI FRANCE PHOTO |
| Siren | 400273611 |
| Closing | 2018-03-31 |
| Registry code | 6502 |
| Registration number | 785 |
| Management number | 1995B00053 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 207.00 | 27 340.00 | 2 867.00 | 30 207.00 |
040 Financial Assets | 947.00 | 947.00 | 947.00 | |
044 Total Fixed Assets | 31 154.00 | 27 340.00 | 3 814.00 | 31 154.00 |
050 Raw materials, supplies, in progress | 468.00 | 468.00 | 468.00 | |
068 Receivables – Trade and related accounts | 20 939.00 | 20 939.00 | 20 939.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 1 083.00 | 1 083.00 | 1 083.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 22 882.00 | 22 882.00 | 22 882.00 | |
110 Total Assets | 54 035.00 | 27 340.00 | 26 695.00 | 54 035.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 059.00 | |||
134 Retained Earnings | -30 844.00 | |||
136 Profit for the Year | 11 045.00 | |||
142 Total Equity - Total I | 12 644.00 | |||
166 Suppliers and related accounts | 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 107.00 | |||
172 Other debts | 13 462.00 | |||
176 Total debts | 14 051.00 | |||
180 Liabilities Total | 26 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 661.00 | 114 661.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 114 676.00 | 114 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 545.00 | 8 545.00 | ||
240 Inventory changes (raw materials and supplies) | -211.00 | -211.00 | ||
242 Other external expenses | 83 170.00 | 83 170.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 1 914.00 | 1 914.00 | ||
252 Social security contributions | 8 432.00 | 8 432.00 | ||
254 Depreciation and amortization | 1 802.00 | 1 802.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 103 704.00 | 103 704.00 | ||
270 Operating profit | 10 972.00 | 10 972.00 | ||
280 Financial income | 73.00 | 73.00 | ||
290 Exceptional income | 956.00 | 956.00 | ||
300 Exceptional expenses | 1 618.00 | 1 618.00 | ||
310 Profit or loss | 11 045.00 | 11 045.00 | ||
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