Grow your business safely with HUBERT ASSURANCES
All the information you need about HUBERT ASSURANCES to develop and secure your business in France
H
HOME >
CORPORATES
>
HUBERT ASSURANCES >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : HUBERT ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | HUBERT ASSURANCES |
| Siren | 813027778 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017691 |
| Management number | 2015B01419 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-MARCELLIN |
| 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 | 420.00 | 420.00 | 420.00 | |
028 Tangible Assets | 20 098.00 | 5 861.00 | 14 237.00 | 20 098.00 |
044 Total Fixed Assets | 128 518.00 | 6 281.00 | 122 237.00 | 128 518.00 |
068 Receivables – Trade and related accounts | 156 570.00 | 156 570.00 | 156 570.00 | |
072 Receivables – Other | 3 712.00 | 3 712.00 | 3 712.00 | |
084 Cash | 10 284.00 | 10 284.00 | 10 284.00 | |
096 Total Current Assets + Prepaid Expenses | 170 566.00 | 170 566.00 | 170 566.00 | |
110 Total Assets | 299 084.00 | 6 281.00 | 292 803.00 | 299 084.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 526.00 | |||
142 Total Equity - Total I | 12 526.00 | |||
156 Loans and similar debts | 76 250.00 | |||
166 Suppliers and related accounts | 133 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 764.00 | |||
172 Other debts | 50 570.00 | |||
174 Prepaid income | 20 112.00 | |||
176 Total debts | 280 277.00 | |||
180 Liabilities Total | 292 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 867.00 | 247 867.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 248 867.00 | 248 867.00 | ||
242 Other external expenses | 71 555.00 | 71 555.00 | ||
244 Taxes, duties and similar payments | 15 011.00 | 15 011.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 107 455.00 | 107 455.00 | ||
252 Social security contributions | 41 774.00 | 41 774.00 | ||
254 Depreciation and amortization | 6 281.00 | 6 281.00 | ||
264 Total operating expenses | 242 076.00 | 242 076.00 | ||
270 Operating profit | 6 792.00 | 6 792.00 | ||
294 Financial expenses | 3 003.00 | 3 003.00 | ||
300 Exceptional expenses | 1 262.00 | 1 262.00 | ||
310 Profit or loss | 2 526.00 | 2 526.00 | ||
all companies in France
Complete and comprehensive database.
