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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : HUBEXIM INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2013-12-31 | Simplified |
| Name | HUBEXIM INDUSTRIES |
| Siren | 477738108 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 11527 |
| Management number | 2010B05153 |
| Activity code | 4690Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 268.00 | 1 062.00 | 30 205.00 | 31 268.00 |
028 Tangible Assets | 668.00 | 334.00 | 333.00 | 668.00 |
044 Total Fixed Assets | 31 936.00 | 1 397.00 | 30 539.00 | 31 936.00 |
068 Receivables – Trade and related accounts | 59 996.00 | 59 996.00 | 59 996.00 | |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 4 764.00 | 4 764.00 | 4 764.00 | |
096 Total Current Assets + Prepaid Expenses | 65 847.00 | 65 847.00 | 65 847.00 | |
110 Total Assets | 97 783.00 | 1 397.00 | 96 386.00 | 97 783.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 34 743.00 | |||
136 Profit for the Year | -4 594.00 | |||
142 Total Equity - Total I | 46 949.00 | |||
166 Suppliers and related accounts | 31 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 846.00 | |||
172 Other debts | 17 771.00 | |||
176 Total debts | 49 436.00 | |||
180 Liabilities Total | 96 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 032.00 | 202 720.00 | 109 032.00 | |
217 Production of services sold - Export | 22 717.00 | 22 717.00 | ||
218 Production of services sold - France | 22 717.00 | 18 687.00 | 22 717.00 | |
232 Total operating income excluding VAT | 131 749.00 | 221 407.00 | 131 749.00 | |
234 Purchases of goods (including customs duties) | 94 903.00 | 170 978.00 | 94 903.00 | |
242 Other external expenses | 35 482.00 | 35 548.00 | 35 482.00 | |
243 (including business tax) | 1 594.00 | 1 594.00 | ||
244 Taxes, duties and similar payments | 1 594.00 | 1 594.00 | ||
250 Staff compensation | 1 684.00 | 1 684.00 | ||
252 Social security contributions | 635.00 | 635.00 | ||
254 Depreciation and amortization | 470.00 | 514.00 | 470.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 134 769.00 | 207 040.00 | 134 769.00 | |
270 Operating profit | -3 020.00 | 14 366.00 | -3 020.00 | |
280 Financial income | 726.00 | |||
290 Exceptional income | 17.00 | |||
300 Exceptional expenses | 80.00 | 141.00 | 80.00 | |
306 Income tax's | 1 494.00 | 1 494.00 | ||
310 Profit or loss | -4 594.00 | 14 969.00 | -4 594.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 936.00 | 31 936.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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