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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : HOPFNER Fabrice Marcel Albert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-06-30 | Simplified |
| Name | HOPFNER Fabrice Marcel Albert |
| Siren | 538283409 |
| Closing | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 4990 |
| Management number | 2011A00301 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 97 000.00 | 97 000.00 | 97 000.00 | |
028 Tangible Assets | 26 744.00 | 19 425.00 | 7 320.00 | 26 744.00 |
040 Financial Assets | 3 684.00 | 3 684.00 | 3 684.00 | |
044 Total Fixed Assets | 127 429.00 | 19 425.00 | 108 004.00 | 127 429.00 |
068 Receivables – Trade and related accounts | 2 220.00 | 2 220.00 | 2 220.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 2 880.00 | 2 880.00 | 2 880.00 | |
110 Total Assets | 130 309.00 | 19 425.00 | 110 885.00 | 130 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 36 390.00 | |||
136 Profit for the Year | 10 634.00 | |||
142 Total Equity - Total I | 48 024.00 | |||
156 Loans and similar debts | 25 078.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 677.00 | |||
172 Other debts | 37 335.00 | |||
176 Total debts | 62 861.00 | |||
180 Liabilities Total | 110 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360.00 | |||
195 Of which payables due in more than one year | 4 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 247.00 | 61 247.00 | ||
226 Operating subsidies received | 1 255.00 | 1 255.00 | ||
230 Other income | 416.00 | 416.00 | ||
232 Total operating income excluding VAT | 62 918.00 | 62 918.00 | ||
242 Other external expenses | 13 686.00 | 13 686.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 882.00 | 1 882.00 | ||
250 Staff compensation | 15 608.00 | 15 608.00 | ||
252 Social security contributions | 5 393.00 | 5 393.00 | ||
254 Depreciation and amortization | 7 985.00 | 7 985.00 | ||
262 Other expenses | 4 100.00 | 4 100.00 | ||
264 Total operating expenses | 48 655.00 | 48 655.00 | ||
270 Operating profit | 14 264.00 | 14 264.00 | ||
294 Financial expenses | 1 753.00 | 1 753.00 | ||
306 Income tax's | 1 877.00 | 1 877.00 | ||
310 Profit or loss | 10 634.00 | 10 634.00 | ||
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