Grow your business safely with HUBIQUIT
All the information you need about HUBIQUIT to develop and secure your business in France
H
HOME >
CORPORATES
>
HUBIQUIT >
BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : HUBIQUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | HUBIQUIT |
| Siren | 809710890 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005601 |
| Management number | 2015B00590 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31010 TOULOUSE CEDEX 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 461.00 | 425.00 | 4 036.00 | 4 461.00 |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 5 036.00 | 425.00 | 4 611.00 | 5 036.00 |
064 Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 3 683.00 | 3 683.00 | 3 683.00 | |
072 Receivables – Other | 7 667.00 | 7 667.00 | 7 667.00 | |
084 Cash | 6 694.00 | 6 694.00 | 6 694.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 19 571.00 | 19 571.00 | 19 571.00 | |
110 Total Assets | 24 607.00 | 425.00 | 24 183.00 | 24 607.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 7 014.00 | |||
142 Total Equity - Total I | 7 414.00 | |||
166 Suppliers and related accounts | 6 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 10 751.00 | |||
176 Total debts | 16 769.00 | |||
180 Liabilities Total | 24 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 128.00 | 7 128.00 | ||
210 Sales of goods - France | 37 252.00 | 37 252.00 | ||
217 Production of services sold - Export | 12 663.00 | 12 663.00 | ||
218 Production of services sold - France | 56 076.00 | 56 076.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 93 381.00 | 93 381.00 | ||
234 Purchases of goods (including customs duties) | 26 769.00 | 26 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 32 486.00 | 32 486.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 21 152.00 | 21 152.00 | ||
252 Social security contributions | 3 515.00 | 3 515.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 85 045.00 | 85 045.00 | ||
270 Operating profit | 8 336.00 | 8 336.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 1 152.00 | 1 152.00 | ||
310 Profit or loss | 7 014.00 | 7 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 461.00 | 4 461.00 | ||
482 INCREASES Financial Assets | 575.00 | 575.00 | ||
492 Total Fixed Assets (Increases) | 5 036.00 | 5 036.00 | ||
all companies in France
Complete and comprehensive database.
