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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : H.F.C.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| Name | H.F.C.V |
| Siren | 528091887 |
| Closing | 2018-06-30 |
| Registry code | 8303 |
| Registration number | 6785 |
| Management number | 2010B00919 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 919 500.00 | 919 500.00 | 919 500.00 | |
044 Total Fixed Assets | 919 500.00 | 919 500.00 | 919 500.00 | |
072 Receivables – Other | 37 647.00 | 37 647.00 | 37 647.00 | |
084 Cash | 23 957.00 | 23 957.00 | 23 957.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 61 921.00 | 61 921.00 | 61 921.00 | |
110 Total Assets | 981 421.00 | 981 421.00 | 981 421.00 | |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 797 400.00 | |||
134 Retained Earnings | 12.00 | |||
136 Profit for the Year | 17 118.00 | |||
142 Total Equity - Total I | 822 890.00 | |||
156 Loans and similar debts | 88 855.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 69 376.00 | |||
176 Total debts | 158 531.00 | |||
180 Liabilities Total | 981 421.00 | |||
195 Of which payables due in more than one year | 53 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 300 000.00 | 300 000.00 | |
230 Other income | 1 345.00 | 1 350.00 | 1 345.00 | |
232 Total operating income excluding VAT | 301 345.00 | 301 350.00 | 301 345.00 | |
242 Other external expenses | 15 744.00 | 18 415.00 | 15 744.00 | |
244 Taxes, duties and similar payments | 18 823.00 | 2 716.00 | 18 823.00 | |
250 Staff compensation | 111 706.00 | 95 400.00 | 111 706.00 | |
252 Social security contributions | 55 466.00 | 46 744.00 | 55 466.00 | |
262 Other expenses | 9.00 | 10.00 | 9.00 | |
264 Total operating expenses | 201 748.00 | 163 287.00 | 201 748.00 | |
270 Operating profit | 99 598.00 | 138 063.00 | 99 598.00 | |
280 Financial income | 145 375.00 | |||
294 Financial expenses | 59 580.00 | 8 555.00 | 59 580.00 | |
306 Income tax's | 22 900.00 | 39 440.00 | 22 900.00 | |
310 Profit or loss | 17 118.00 | 235 443.00 | 17 118.00 | |
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