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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : HIRUGEIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HIRUGEIO |
| Siren | 431605062 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3783 |
| Management number | 2000B00322 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 179.00 | 79 677.00 | 5 502.00 | 85 179.00 |
040 Financial Assets | 282.00 | 282.00 | 282.00 | |
044 Total Fixed Assets | 85 461.00 | 79 677.00 | 5 784.00 | 85 461.00 |
060 Merchandise inventory | 3 152.00 | 3 152.00 | 3 152.00 | |
068 Receivables – Trade and related accounts | 12 513.00 | 12 513.00 | 12 513.00 | |
072 Receivables – Other | 5 393.00 | 5 393.00 | 5 393.00 | |
084 Cash | 5 361.00 | 5 361.00 | 5 361.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 27 051.00 | 27 051.00 | 27 051.00 | |
110 Total Assets | 112 512.00 | 79 677.00 | 32 836.00 | 112 512.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 2 404.00 | |||
134 Retained Earnings | -49 083.00 | |||
136 Profit for the Year | 653.00 | |||
142 Total Equity - Total I | -37 446.00 | |||
156 Loans and similar debts | 16 871.00 | |||
166 Suppliers and related accounts | 22 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 126.00 | |||
172 Other debts | 30 541.00 | |||
176 Total debts | 70 282.00 | |||
180 Liabilities Total | 32 836.00 | |||
195 Of which payables due in more than one year | 7 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 179 391.00 | 179 391.00 | ||
232 Total operating income excluding VAT | 179 391.00 | 179 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98 241.00 | 98 241.00 | ||
240 Inventory changes (raw materials and supplies) | -1 197.00 | -1 197.00 | ||
242 Other external expenses | 37 725.00 | 37 725.00 | ||
243 (including business tax) | 1 044.00 | 1 044.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 1 314.00 | ||
250 Staff compensation | 28 976.00 | 28 976.00 | ||
252 Social security contributions | 8 454.00 | 8 454.00 | ||
254 Depreciation and amortization | 4 636.00 | 4 636.00 | ||
264 Total operating expenses | 178 149.00 | 178 149.00 | ||
270 Operating profit | 1 242.00 | 1 242.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 526.00 | 526.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | 653.00 | 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 461.00 | 85 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 187.00 | 10 187.00 | ||
378 Amount of deductible VAT on goods and services | 12 199.00 | 12 199.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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