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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SAINT HUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SAINT HUBERT |
| Siren | 441384237 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2014 |
| Management number | 2002B40068 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Sisteron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 550.00 | 104 550.00 | 104 550.00 | |
028 Tangible Assets | 18 760.00 | 18 760.00 | 18 760.00 | |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 123 691.00 | 18 760.00 | 104 931.00 | 123 691.00 |
050 Raw materials, supplies, in progress | 4 690.00 | 4 690.00 | 4 690.00 | |
072 Receivables – Other | 2 836.00 | 2 836.00 | 2 836.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 7 610.00 | 7 610.00 | 7 610.00 | |
110 Total Assets | 131 300.00 | 18 760.00 | 112 540.00 | 131 300.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | 421.00 | |||
136 Profit for the Year | 264.00 | |||
142 Total Equity - Total I | 9 089.00 | |||
156 Loans and similar debts | 5 014.00 | |||
166 Suppliers and related accounts | 3 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 107.00 | |||
172 Other debts | 94 496.00 | |||
176 Total debts | 103 451.00 | |||
180 Liabilities Total | 112 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 747.00 | 81 968.00 | 77 747.00 | |
230 Other income | 9 609.00 | 8 008.00 | 9 609.00 | |
232 Total operating income excluding VAT | 87 355.00 | 89 976.00 | 87 355.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 112.00 | 23 602.00 | 25 112.00 | |
240 Inventory changes (raw materials and supplies) | -1 490.00 | -2 145.00 | -1 490.00 | |
242 Other external expenses | 28 769.00 | 27 483.00 | 28 769.00 | |
243 (including business tax) | 1 151.00 | 1 151.00 | ||
244 Taxes, duties and similar payments | 2 036.00 | 2 919.00 | 2 036.00 | |
250 Staff compensation | 25 016.00 | 29 597.00 | 25 016.00 | |
252 Social security contributions | 7 186.00 | 8 869.00 | 7 186.00 | |
254 Depreciation and amortization | 203.00 | |||
262 Other expenses | 32.00 | 55.00 | 32.00 | |
264 Total operating expenses | 86 662.00 | 90 583.00 | 86 662.00 | |
270 Operating profit | 694.00 | -608.00 | 694.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
290 Exceptional income | 577.00 | |||
294 Financial expenses | 399.00 | 367.00 | 399.00 | |
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | 264.00 | -390.00 | 264.00 | |
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