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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : LA HUPELIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-09-30 | Simplified |
| Name | LA HUPELIERE |
| Siren | 878407196 |
| Closing | 2020-09-30 |
| Registry code | 4101 |
| Registration number | 762 |
| Management number | 2019B00776 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41800 Saint-Martin-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 24 740.00 | 24 740.00 | 24 740.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 28 498.00 | 28 498.00 | 28 498.00 | |
110 Total Assets | 28 498.00 | 28 498.00 | 28 498.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 874.00 | |||
142 Total Equity - Total I | 19 874.00 | |||
166 Suppliers and related accounts | 619.00 | |||
172 Other debts | 8 005.00 | |||
176 Total debts | 8 624.00 | |||
180 Liabilities Total | 28 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 456.00 | 35 456.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 457.00 | 35 457.00 | ||
242 Other external expenses | 12 979.00 | 12 979.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
264 Total operating expenses | 13 252.00 | 13 252.00 | ||
270 Operating profit | 22 205.00 | 22 205.00 | ||
306 Income tax's | 3 331.00 | 3 331.00 | ||
310 Profit or loss | 18 874.00 | 18 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 509.00 | 6 509.00 | ||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
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