Grow your business safely with HOURNOT TO BE SARL
All the information you need about HOURNOT TO BE SARL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOURNOT TO BE SARL >
BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : HOURNOT TO BE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | HOURNOT TO BE SARL |
| Siren | 492423926 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1048 |
| Management number | 2006B00323 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40430 Luxey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 549.00 | 38 632.00 | 6 917.00 | 45 549.00 |
044 Total Fixed Assets | 45 549.00 | 38 632.00 | 6 917.00 | 45 549.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 3 648.00 | 3 648.00 | 3 648.00 | |
110 Total Assets | 49 197.00 | 38 632.00 | 10 565.00 | 49 197.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 389.00 | |||
134 Retained Earnings | -11 336.00 | |||
136 Profit for the Year | -2 970.00 | |||
142 Total Equity - Total I | 9 082.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 765.00 | |||
176 Total debts | 1 483.00 | |||
180 Liabilities Total | 10 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 470.00 | 14 580.00 | 5 470.00 | |
232 Total operating income excluding VAT | 5 470.00 | 14 580.00 | 5 470.00 | |
242 Other external expenses | 2 775.00 | 2 839.00 | 2 775.00 | |
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 508.00 | 426.00 | |
254 Depreciation and amortization | 5 239.00 | 6 600.00 | 5 239.00 | |
264 Total operating expenses | 8 440.00 | 9 947.00 | 8 440.00 | |
270 Operating profit | -2 970.00 | 4 633.00 | -2 970.00 | |
310 Profit or loss | -2 970.00 | 4 633.00 | -2 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 600.00 | 5 600.00 | ||
490 Total Fixed Assets (Gross Value) | 44 797.00 | 44 797.00 | ||
492 Total Fixed Assets (Increases) | 5 600.00 | 5 600.00 | ||
494 Total Fixed Assets (Decreases) | 4 848.00 | 4 848.00 | ||
all companies in France
Complete and comprehensive database.
