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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : LES HUBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | LES HUBS |
| Siren | 534693718 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3176 |
| Management number | 2011B01110 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Amberieu en Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 000.00 | 71 000.00 | 71 000.00 | |
014 Intangible Assets - Other | 1 140.00 | 1 140.00 | 1 140.00 | |
028 Tangible Assets | 18 080.00 | 7 768.00 | 10 313.00 | 18 080.00 |
040 Financial Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 92 710.00 | 8 908.00 | 83 803.00 | 92 710.00 |
060 Merchandise inventory | 7 019.00 | 7 019.00 | 7 019.00 | |
064 Advances and down payments on orders | 1 525.00 | 1 525.00 | 1 525.00 | |
068 Receivables – Trade and related accounts | 341.00 | 341.00 | 341.00 | |
072 Receivables – Other | 2 882.00 | 2 882.00 | 2 882.00 | |
084 Cash | 1 948.00 | 1 948.00 | 1 948.00 | |
092 Prepaid expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 15 085.00 | 15 085.00 | 15 085.00 | |
110 Total Assets | 107 796.00 | 8 908.00 | 98 888.00 | 107 796.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 339.00 | |||
134 Retained Earnings | 4 037.00 | |||
136 Profit for the Year | 7 611.00 | |||
142 Total Equity - Total I | 24 637.00 | |||
156 Loans and similar debts | 26 501.00 | |||
166 Suppliers and related accounts | 11 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 718.00 | |||
172 Other debts | 36 193.00 | |||
176 Total debts | 74 251.00 | |||
180 Liabilities Total | 98 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 507.00 | |||
195 Of which payables due in more than one year | 7 070.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 507.00 | 2 507.00 | ||
490 Total Fixed Assets (Gross Value) | 90 716.00 | 90 716.00 | ||
492 Total Fixed Assets (Increases) | 2 507.00 | 2 507.00 | ||
494 Total Fixed Assets (Decreases) | 513.00 | 513.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 76.00 | 76.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -76.00 | -76.00 | ||
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