Grow your business safely with HUBCOR
All the information you need about HUBCOR to develop and secure your business in France
H
HOME >
CORPORATES
>
HUBCOR >
BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : HUBCOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | HUBCOR |
| Siren | 804532752 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10388 |
| Management number | 2014B01007 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73330 BELMONT TRAMONET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 289.00 | 8 859.00 | 4 430.00 | 13 289.00 |
040 Financial Assets | 203 270.00 | 203 270.00 | 203 270.00 | |
044 Total Fixed Assets | 216 559.00 | 8 859.00 | 207 700.00 | 216 559.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 109 662.00 | 109 662.00 | 109 662.00 | |
084 Cash | 1 403.00 | 1 403.00 | 1 403.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 129 364.00 | 129 364.00 | 129 364.00 | |
110 Total Assets | 345 923.00 | 8 859.00 | 337 064.00 | 345 923.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -2 602.00 | |||
136 Profit for the Year | 6 333.00 | |||
142 Total Equity - Total I | 53 730.00 | |||
156 Loans and similar debts | 149 373.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 381.00 | |||
172 Other debts | 131 224.00 | |||
176 Total debts | 283 333.00 | |||
180 Liabilities Total | 337 064.00 | |||
195 Of which payables due in more than one year | 123 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 21 000.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 21 000.00 | 36 000.00 | |
242 Other external expenses | 2 982.00 | 5 377.00 | 2 982.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 229.00 | 231.00 | 229.00 | |
250 Staff compensation | 19 791.00 | 9 209.00 | 19 791.00 | |
254 Depreciation and amortization | 4 430.00 | 4 430.00 | 4 430.00 | |
264 Total operating expenses | 27 431.00 | 19 247.00 | 27 431.00 | |
270 Operating profit | 8 569.00 | 1 753.00 | 8 569.00 | |
290 Exceptional income | 67 000.00 | 67 000.00 | ||
294 Financial expenses | 2 184.00 | 4 355.00 | 2 184.00 | |
300 Exceptional expenses | 67 016.00 | 67 016.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 6 333.00 | -2 602.00 | 6 333.00 | |
all companies in France
Complete and comprehensive database.
