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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DE L ETABLISSEMENT HUBER JEAN PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION DE L ETABLISSEMENT HUBER JEAN PAUL |
| Siren | 511857906 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3895 |
| Management number | 2009B00223 |
| Activity code | 4222Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67430 Diemeringen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 949.00 | 12 977.00 | 33 972.00 | 46 949.00 |
044 Total Fixed Assets | 46 949.00 | 12 977.00 | 33 972.00 | 46 949.00 |
068 Receivables – Trade and related accounts | 13 980.00 | 13 980.00 | 13 980.00 | |
072 Receivables – Other | 27 125.00 | 27 125.00 | 27 125.00 | |
084 Cash | 23 973.00 | 23 973.00 | 23 973.00 | |
096 Total Current Assets + Prepaid Expenses | 65 078.00 | 65 078.00 | 65 078.00 | |
110 Total Assets | 112 027.00 | 12 977.00 | 99 050.00 | 112 027.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 602.00 | |||
136 Profit for the Year | 19 014.00 | |||
142 Total Equity - Total I | 51 416.00 | |||
156 Loans and similar debts | 38 082.00 | |||
172 Other debts | 9 552.00 | |||
176 Total debts | 47 634.00 | |||
180 Liabilities Total | 99 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 500.00 | |||
195 Of which payables due in more than one year | 28 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 413.00 | 140 413.00 | ||
232 Total operating income excluding VAT | 140 413.00 | 140 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 481.00 | 481.00 | ||
242 Other external expenses | 41 102.00 | 41 102.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 38 892.00 | 38 892.00 | ||
252 Social security contributions | 18 244.00 | 18 244.00 | ||
254 Depreciation and amortization | 11 505.00 | 11 505.00 | ||
264 Total operating expenses | 110 999.00 | 110 999.00 | ||
270 Operating profit | 29 414.00 | 29 414.00 | ||
290 Exceptional income | 13 064.00 | 13 064.00 | ||
294 Financial expenses | 1 131.00 | 1 131.00 | ||
300 Exceptional expenses | 18 977.00 | 18 977.00 | ||
306 Income tax's | 3 356.00 | 3 356.00 | ||
310 Profit or loss | 19 014.00 | 19 014.00 | ||
374 Amount of VAT collected | 300.00 | 300.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 44 500.00 | 44 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 449.00 | 2 449.00 | ||
492 Total Fixed Assets (Increases) | 44 500.00 | 44 500.00 | ||
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