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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : HUBERT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HUBERT EURL |
| Siren | 422258616 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5039 |
| Management number | 1999B00188 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 123.00 | 1 123.00 | 1 123.00 | |
044 Total Fixed Assets | 1 123.00 | 1 123.00 | 1 123.00 | |
060 Merchandise inventory | 459.00 | 459.00 | 459.00 | |
068 Receivables – Trade and related accounts | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 482 253.00 | 482 253.00 | 482 253.00 | |
084 Cash | 1 824.00 | 1 824.00 | 1 824.00 | |
092 Prepaid expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 486 200.00 | 486 200.00 | 486 200.00 | |
110 Total Assets | 487 322.00 | 487 322.00 | 487 322.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -15 888.00 | |||
142 Total Equity - Total I | -7 504.00 | |||
154 Provisions for risks and charges - Total II | 487 771.00 | |||
156 Loans and similar debts | -579.00 | |||
166 Suppliers and related accounts | 7 219.00 | |||
172 Other debts | 416.00 | |||
176 Total debts | 7 055.00 | |||
180 Liabilities Total | 487 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 533.00 | 404.00 | 11 533.00 | |
218 Production of services sold - France | 9 601.00 | |||
230 Other income | 1 068.00 | 800.00 | 1 068.00 | |
232 Total operating income excluding VAT | 12 601.00 | 10 806.00 | 12 601.00 | |
234 Purchases of goods (including customs duties) | 2 168.00 | 2 017.00 | 2 168.00 | |
242 Other external expenses | 13 718.00 | 13 592.00 | 13 718.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 625.00 | 820.00 | 625.00 | |
252 Social security contributions | 4 476.00 | 5 208.00 | 4 476.00 | |
256 Provisions | 7 524.00 | 7 847.00 | 7 524.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 28 511.00 | 29 484.00 | 28 511.00 | |
270 Operating profit | -15 910.00 | -18 678.00 | -15 910.00 | |
280 Financial income | 21.00 | 66.00 | 21.00 | |
290 Exceptional income | 2 000.00 | |||
300 Exceptional expenses | 2 000.00 | |||
310 Profit or loss | -15 888.00 | -18 612.00 | -15 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 123.00 | 1 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 7 524.00 | 7 524.00 | ||
682 INCREASES Total Statement of Provisions | 7 524.00 | 7 524.00 | ||
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