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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : HOULLIERE PATRICK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | HOULLIERE PATRICK SERVICES |
| Siren | 809053929 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5843 |
| Management number | 2015B00150 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76320 ST PIERRE LES ELBEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 250.00 | 1 589.00 | 17 660.00 | 19 250.00 |
044 Total Fixed Assets | 19 250.00 | 1 589.00 | 17 660.00 | 19 250.00 |
050 Raw materials, supplies, in progress | 4 877.00 | 4 877.00 | 4 877.00 | |
068 Receivables – Trade and related accounts | 32 493.00 | 32 493.00 | 32 493.00 | |
084 Cash | 89 030.00 | 89 030.00 | 89 030.00 | |
096 Total Current Assets + Prepaid Expenses | 126 400.00 | 126 400.00 | 126 400.00 | |
110 Total Assets | 145 649.00 | 1 589.00 | 144 060.00 | 145 649.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 106 131.00 | |||
136 Profit for the Year | 17 896.00 | |||
142 Total Equity - Total I | 129 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 273.00 | |||
172 Other debts | 14 533.00 | |||
176 Total debts | 14 533.00 | |||
180 Liabilities Total | 144 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 512.00 | 113 512.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 113 516.00 | 113 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 276.00 | 24 276.00 | ||
240 Inventory changes (raw materials and supplies) | -273.00 | -273.00 | ||
242 Other external expenses | 16 179.00 | 16 179.00 | ||
243 (including business tax) | 985.00 | 985.00 | ||
244 Taxes, duties and similar payments | 4 989.00 | 4 989.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 31 449.00 | 31 449.00 | ||
252 Social security contributions | 14 765.00 | 14 765.00 | ||
254 Depreciation and amortization | 1 365.00 | 1 365.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 92 840.00 | 92 840.00 | ||
270 Operating profit | 20 676.00 | 20 676.00 | ||
280 Financial income | 378.00 | 378.00 | ||
306 Income tax's | 3 158.00 | 3 158.00 | ||
310 Profit or loss | 17 896.00 | 17 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 334.00 | 18 334.00 | ||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 18 334.00 | 18 334.00 | ||
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