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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : HURCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Partially confidential | 2020-06-30 | Simplified |
| 2018-09-28 | Public | 2018-06-30 | Simplified |
| 2017-11-15 | Public | 2017-06-30 | Simplified |
| Name | HURCA |
| Siren | 821736105 |
| Closing | 2017-06-30 |
| Registry code | 4002 |
| Registration number | 3303 |
| Management number | 2016B00317 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Uchacq et Parentis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 184.00 | 65.00 | 1 119.00 | 1 184.00 |
044 Total Fixed Assets | 41 184.00 | 65.00 | 41 119.00 | 41 184.00 |
068 Receivables – Trade and related accounts | 2 047.00 | 2 047.00 | 2 047.00 | |
084 Cash | 2 095.00 | 2 095.00 | 2 095.00 | |
096 Total Current Assets + Prepaid Expenses | 4 142.00 | 4 142.00 | 4 142.00 | |
110 Total Assets | 45 326.00 | 65.00 | 45 261.00 | 45 326.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 12 108.00 | |||
142 Total Equity - Total I | 12 109.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 999.00 | |||
172 Other debts | 31 136.00 | |||
176 Total debts | 33 152.00 | |||
180 Liabilities Total | 45 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 489.00 | 8 489.00 | ||
214 Production of goods sold - France | 2 113.00 | 2 113.00 | ||
218 Production of services sold - France | 20 823.00 | 20 823.00 | ||
232 Total operating income excluding VAT | 31 425.00 | 31 425.00 | ||
234 Purchases of goods (including customs duties) | 8 202.00 | 8 202.00 | ||
242 Other external expenses | 8 201.00 | 8 201.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
264 Total operating expenses | 17 180.00 | 17 180.00 | ||
270 Operating profit | 14 245.00 | 14 245.00 | ||
306 Income tax's | 2 137.00 | 2 137.00 | ||
310 Profit or loss | 12 108.00 | 12 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 184.00 | 1 184.00 | ||
492 Total Fixed Assets (Increases) | 41 184.00 | 41 184.00 | ||
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