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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : LE HETRE POURPRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-08-31 | Simplified |
| 2021-03-18 | Public | 2020-08-31 | Simplified |
| 2020-02-11 | Public | 2019-08-31 | Simplified |
| 2019-02-27 | Public | 2018-08-31 | Simplified |
| 2018-04-04 | Public | 2017-08-31 | Simplified |
| 2017-04-11 | Public | 2016-08-31 | Simplified |
| Name | LE HETRE POURPRE SERVICE |
| Siren | 501074785 |
| Closing | 2021-08-31 |
| Registry code | 5401 |
| Registration number | B2022/000156 |
| Management number | 2007B00202 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54260 PETIT-FAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 571.00 | 9 971.00 | 600.00 | 10 571.00 |
044 Total Fixed Assets | 10 571.00 | 9 971.00 | 600.00 | 10 571.00 |
068 Receivables – Trade and related accounts | 3 364.00 | 3 364.00 | 3 364.00 | |
072 Receivables – Other | 7 303.00 | 7 303.00 | 7 303.00 | |
084 Cash | 22 508.00 | 22 508.00 | 22 508.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 33 470.00 | 33 470.00 | 33 470.00 | |
110 Total Assets | 44 041.00 | 9 971.00 | 34 070.00 | 44 041.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 2 245.00 | |||
134 Retained Earnings | -260.00 | |||
136 Profit for the Year | 5 342.00 | |||
142 Total Equity - Total I | 23 828.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 3 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 628.00 | |||
172 Other debts | 6 456.00 | |||
176 Total debts | 10 242.00 | |||
180 Liabilities Total | 34 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 508.00 | 56 508.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 56 512.00 | 56 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 575.00 | 1 575.00 | ||
242 Other external expenses | 9 058.00 | 9 058.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 29 779.00 | 29 779.00 | ||
252 Social security contributions | 8 824.00 | 8 824.00 | ||
254 Depreciation and amortization | 562.00 | 562.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 293.00 | 50 293.00 | ||
270 Operating profit | 6 218.00 | 6 218.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 910.00 | 910.00 | ||
310 Profit or loss | 5 342.00 | 5 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 571.00 | 10 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 305.00 | 11 305.00 | ||
378 Amount of deductible VAT on goods and services | 1 394.00 | 1 394.00 | ||
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