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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : L'HIRONDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | L'HIRONDELLE |
| Siren | 520579442 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 28153 |
| Management number | 2010B00780 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33880 Cambes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526 435.00 | 276 790.00 | 249 645.00 | 526 435.00 |
040 Financial Assets | 3 502.00 | 3 502.00 | 3 502.00 | |
044 Total Fixed Assets | 529 937.00 | 276 790.00 | 253 147.00 | 529 937.00 |
072 Receivables – Other | 234 120.00 | 234 120.00 | 234 120.00 | |
084 Cash | 2 304.00 | 2 304.00 | 2 304.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 236 447.00 | 236 447.00 | 236 447.00 | |
110 Total Assets | 766 384.00 | 276 790.00 | 489 595.00 | 766 384.00 |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | -24 960.00 | |||
142 Total Equity - Total I | 475 040.00 | |||
156 Loans and similar debts | 7 432.00 | |||
166 Suppliers and related accounts | 5 595.00 | |||
172 Other debts | 1 527.00 | |||
176 Total debts | 14 554.00 | |||
180 Liabilities Total | 489 595.00 | |||
199 Of which current accounts of debit partners | 233 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 112.00 | 49 112.00 | ||
230 Other income | 699.00 | 699.00 | ||
232 Total operating income excluding VAT | 49 812.00 | 49 812.00 | ||
242 Other external expenses | 41 269.00 | 41 269.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 5 556.00 | 5 556.00 | ||
250 Staff compensation | 6 144.00 | 6 144.00 | ||
252 Social security contributions | 1 997.00 | 1 997.00 | ||
254 Depreciation and amortization | 18 582.00 | 18 582.00 | ||
262 Other expenses | 1 663.00 | 1 663.00 | ||
264 Total operating expenses | 75 212.00 | 75 212.00 | ||
270 Operating profit | -25 400.00 | -25 400.00 | ||
280 Financial income | 32.00 | 32.00 | ||
290 Exceptional income | 830.00 | 830.00 | ||
300 Exceptional expenses | 422.00 | 422.00 | ||
310 Profit or loss | -24 960.00 | -24 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 529 937.00 | 529 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 868.00 | 868.00 | ||
378 Amount of deductible VAT on goods and services | 878.00 | 878.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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