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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SARL H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SARL H |
| Siren | 793149717 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/001779 |
| Management number | 2013B02939 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 884.00 | 4 404.00 | 3 481.00 | 7 884.00 |
040 Financial Assets | 9 954 207.00 | 9 954 207.00 | 9 954 207.00 | |
044 Total Fixed Assets | 9 962 092.00 | 4 404.00 | 9 957 688.00 | 9 962 092.00 |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 8 886.00 | 8 886.00 | 8 886.00 | |
084 Cash | 14 048.00 | 14 048.00 | 14 048.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 45 789.00 | 45 789.00 | 45 789.00 | |
110 Total Assets | 10 007 881.00 | 4 404.00 | 10 003 477.00 | 10 007 881.00 |
120 Share or Individual Capital | 9 400 000.00 | |||
126 Legal Reserve | 949.00 | |||
132 Other Reserves | 18 035.00 | |||
136 Profit for the Year | 24 929.00 | |||
142 Total Equity - Total I | 9 443 913.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 7 189.00 | |||
172 Other debts | 552 276.00 | |||
176 Total debts | 559 564.00 | |||
180 Liabilities Total | 10 003 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 600.00 | |||
195 Of which payables due in more than one year | 517 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 366 500.00 | 325 146.00 | 366 500.00 | |
230 Other income | 2 784.00 | |||
232 Total operating income excluding VAT | 366 500.00 | 327 930.00 | 366 500.00 | |
242 Other external expenses | 67 570.00 | 53 020.00 | 67 570.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 4 295.00 | 3 948.00 | 4 295.00 | |
250 Staff compensation | 231 014.00 | 223 450.00 | 231 014.00 | |
252 Social security contributions | 28 676.00 | 25 909.00 | 28 676.00 | |
254 Depreciation and amortization | 8 257.00 | 7 555.00 | 8 257.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 339 813.00 | 313 883.00 | 339 813.00 | |
270 Operating profit | 26 687.00 | 14 047.00 | 26 687.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 13 600.00 | 13 600.00 | ||
300 Exceptional expenses | 10 184.00 | 45.00 | 10 184.00 | |
306 Income tax's | 5 175.00 | 2 763.00 | 5 175.00 | |
310 Profit or loss | 24 929.00 | 11 239.00 | 24 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 985 292.00 | 9 985 292.00 | ||
494 Total Fixed Assets (Decreases) | 23 200.00 | 23 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 450.00 | 3 450.00 | ||
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