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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : SARL HIRUAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | SARL HIRUAK |
| Siren | 510924590 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7357 |
| Management number | 2009B00192 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Orègue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
014 Intangible Assets - Other | 10 684.00 | 10 684.00 | 10 684.00 | |
028 Tangible Assets | 65 255.00 | 59 271.00 | 5 984.00 | 65 255.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 184 015.00 | 69 954.00 | 114 061.00 | 184 015.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | 2 441.00 | 2 441.00 | 2 441.00 | |
072 Receivables – Other | 5 759.00 | 5 759.00 | 5 759.00 | |
084 Cash | 2 469.00 | 2 469.00 | 2 469.00 | |
088 Cash | 636.00 | |||
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 13 764.00 | 13 764.00 | 13 764.00 | |
110 Total Assets | 197 778.00 | 69 954.00 | 127 824.00 | 197 778.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 61 883.00 | |||
136 Profit for the Year | 13 127.00 | |||
142 Total Equity - Total I | 86 010.00 | |||
156 Loans and similar debts | 2 200.00 | |||
166 Suppliers and related accounts | 10 589.00 | |||
172 Other debts | 29 025.00 | |||
176 Total debts | 41 814.00 | |||
180 Liabilities Total | 127 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 658.00 | 86 343.00 | 103 658.00 | |
218 Production of services sold - France | 4 397.00 | 5 875.00 | 4 397.00 | |
230 Other income | 1 374.00 | 1 909.00 | 1 374.00 | |
232 Total operating income excluding VAT | 109 429.00 | 94 127.00 | 109 429.00 | |
234 Purchases of goods (including customs duties) | 33 739.00 | 30 039.00 | 33 739.00 | |
236 Inventory change (goods) | 70.00 | 430.00 | 70.00 | |
242 Other external expenses | 24 540.00 | 19 436.00 | 24 540.00 | |
244 Taxes, duties and similar payments | 4 199.00 | 4 685.00 | 4 199.00 | |
250 Staff compensation | 24 557.00 | 18 010.00 | 24 557.00 | |
252 Social security contributions | 4 147.00 | 2 277.00 | 4 147.00 | |
254 Depreciation and amortization | 2 814.00 | 3 196.00 | 2 814.00 | |
262 Other expenses | 67.00 | 122.00 | 67.00 | |
264 Total operating expenses | 94 134.00 | 78 195.00 | 94 134.00 | |
270 Operating profit | 15 295.00 | 15 932.00 | 15 295.00 | |
290 Exceptional income | 2 563.00 | |||
294 Financial expenses | 94.00 | 873.00 | 94.00 | |
306 Income tax's | 2 074.00 | 2 502.00 | 2 074.00 | |
310 Profit or loss | 13 127.00 | 15 120.00 | 13 127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 015.00 | 184 015.00 | ||
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