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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : HURRISUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HURRISUN |
| Siren | 808522767 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13484 |
| Management number | 2014B03430 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141 026.00 | 141 026.00 | 141 026.00 | |
028 Tangible Assets | 2 147 268.00 | 704 035.00 | 1 443 233.00 | 2 147 268.00 |
044 Total Fixed Assets | 2 288 294.00 | 704 035.00 | 1 584 258.00 | 2 288 294.00 |
068 Receivables – Trade and related accounts | 96 275.00 | 96 275.00 | 96 275.00 | |
072 Receivables – Other | 13 807.00 | 13 807.00 | 13 807.00 | |
080 Sellable securities | 10 700.00 | 10 700.00 | 10 700.00 | |
084 Cash | 271 354.00 | 271 354.00 | 271 354.00 | |
092 Prepaid expenses | 10 137.00 | 10 137.00 | 10 137.00 | |
096 Total Current Assets + Prepaid Expenses | 402 273.00 | 402 273.00 | 402 273.00 | |
110 Total Assets | 2 690 567.00 | 704 035.00 | 1 986 532.00 | 2 690 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 346.00 | |||
136 Profit for the Year | 36 306.00 | |||
142 Total Equity - Total I | 12 960.00 | |||
156 Loans and similar debts | 1 920 991.00 | |||
166 Suppliers and related accounts | 28 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 622.00 | |||
172 Other debts | 23 681.00 | |||
176 Total debts | 1 973 572.00 | |||
180 Liabilities Total | 1 986 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 303 752.00 | 303 752.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 303 753.00 | 303 753.00 | ||
242 Other external expenses | 44 764.00 | 44 764.00 | ||
244 Taxes, duties and similar payments | 4 314.00 | 4 314.00 | ||
254 Depreciation and amortization | 118 688.00 | 118 688.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 167 766.00 | 167 766.00 | ||
270 Operating profit | 135 987.00 | 135 987.00 | ||
280 Financial income | 2 361.00 | 2 361.00 | ||
294 Financial expenses | 83 833.00 | 83 833.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 18 153.00 | 18 153.00 | ||
310 Profit or loss | 36 306.00 | 36 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 288 294.00 | 2 288 294.00 | ||
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