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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : HP 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | HP 33 |
| Siren | 412108664 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9104 |
| Management number | 1997B01032 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
028 Tangible Assets | 30 785.00 | 30 694.00 | 91.00 | 30 785.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 152 775.00 | 30 694.00 | 122 081.00 | 152 775.00 |
060 Merchandise inventory | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 10 962.00 | 10 962.00 | 10 962.00 | |
084 Cash | 44 321.00 | 44 321.00 | 44 321.00 | |
096 Total Current Assets + Prepaid Expenses | 55 738.00 | 55 738.00 | 55 738.00 | |
110 Total Assets | 208 513.00 | 30 694.00 | 177 819.00 | 208 513.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 151 820.00 | |||
136 Profit for the Year | 15 863.00 | |||
142 Total Equity - Total I | 176 068.00 | |||
166 Suppliers and related accounts | 778.00 | |||
172 Other debts | 973.00 | |||
176 Total debts | 1 751.00 | |||
180 Liabilities Total | 177 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 028.00 | 2 864.00 | 1 028.00 | |
218 Production of services sold - France | 59 406.00 | 62 984.00 | 59 406.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 436.00 | 65 849.00 | 60 436.00 | |
236 Inventory change (goods) | 43.00 | -50.00 | 43.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 513.00 | 2 692.00 | 1 513.00 | |
242 Other external expenses | 29 302.00 | 29 828.00 | 29 302.00 | |
243 (including business tax) | 1 217.00 | 1 217.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 1 221.00 | 1 235.00 | |
250 Staff compensation | 9 480.00 | 8 306.00 | 9 480.00 | |
254 Depreciation and amortization | 196.00 | 196.00 | 196.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 41 774.00 | 42 198.00 | 41 774.00 | |
270 Operating profit | 18 662.00 | 23 651.00 | 18 662.00 | |
306 Income tax's | 2 799.00 | 3 548.00 | 2 799.00 | |
310 Profit or loss | 15 863.00 | 20 103.00 | 15 863.00 | |
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