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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : HUBERT NOEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | HUBERT NOEL SARL |
| Siren | 438063414 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8077 |
| Management number | 2001B00753 |
| Activity code | 0143Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 700.00 | 2 817.00 | 27 883.00 | 30 700.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30 730.00 | 2 817.00 | 27 913.00 | 30 730.00 |
060 Merchandise inventory | 5 300.00 | 5 300.00 | 5 300.00 | |
064 Advances and down payments on orders | 661.00 | 661.00 | 661.00 | |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
084 Cash | 871.00 | 871.00 | 871.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 8 711.00 | 8 711.00 | 8 711.00 | |
110 Total Assets | 39 441.00 | 2 817.00 | 36 624.00 | 39 441.00 |
120 Share or Individual Capital | 7 265.00 | |||
126 Legal Reserve | 727.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 2 125.00 | |||
142 Total Equity - Total I | 10 165.00 | |||
156 Loans and similar debts | 12 739.00 | |||
166 Suppliers and related accounts | 6 169.00 | |||
172 Other debts | 7 551.00 | |||
176 Total debts | 26 459.00 | |||
180 Liabilities Total | 36 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 991.00 | 28 991.00 | ||
218 Production of services sold - France | 14 800.00 | 14 800.00 | ||
232 Total operating income excluding VAT | 43 791.00 | 43 791.00 | ||
234 Purchases of goods (including customs duties) | 13 316.00 | 13 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 780.00 | 7 780.00 | ||
240 Inventory changes (raw materials and supplies) | -350.00 | -350.00 | ||
242 Other external expenses | 9 987.00 | 9 987.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 4 738.00 | 4 738.00 | ||
252 Social security contributions | 1 770.00 | 1 770.00 | ||
254 Depreciation and amortization | 2 817.00 | 2 817.00 | ||
264 Total operating expenses | 40 874.00 | 40 874.00 | ||
270 Operating profit | 2 917.00 | 2 917.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 722.00 | 722.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | 2 125.00 | 2 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 700.00 | 15 700.00 | ||
490 Total Fixed Assets (Gross Value) | 23 030.00 | 23 030.00 | ||
492 Total Fixed Assets (Increases) | 15 700.00 | 15 700.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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