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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : HURBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2019-03-18 | Public | 2018-06-30 | Complete |
| 2018-01-10 | Public | 2017-06-30 | Complete |
| 2017-04-12 | Public | 2016-06-30 | Complete |
| Name | HURBAIN |
| Siren | 752179564 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 176 |
| Management number | 2012B02114 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 102 036.00 | 102 036.00 | 102 036.00 | |
BX Customers and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
BZ Other receivables | 58 579.00 | 58 579.00 | 58 579.00 | |
CF Cash and cash equivalents | 3 042.00 | 3 042.00 | 3 042.00 | |
CJ TOTAL (II) | 66 221.00 | 66 221.00 | 66 221.00 | |
CO Grand total (0 to V) | 168 257.00 | 168 257.00 | 168 257.00 | |
CU Other investments | 102 036.00 | 102 036.00 | 102 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 58 613.00 | 54 518.00 | 58 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 171.00 | 4 094.00 | 7 171.00 | |
DL TOTAL (I) | 72 385.00 | 65 213.00 | 72 385.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 303.00 | 31 954.00 | 78 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 490.00 | 6 490.00 | 6 490.00 | |
DX Trade payables and related accounts | 1 530.00 | 4 518.00 | 1 530.00 | |
DY Tax and social security liabilities | 2 852.00 | 1 555.00 | 2 852.00 | |
EA Other liabilities | 6 696.00 | 6 696.00 | ||
EC TOTAL (IV) | 95 872.00 | 44 517.00 | 95 872.00 | |
EE Grand total (I to V) | 168 257.00 | 109 730.00 | 168 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 950.00 | 48 950.00 | 48 950.00 | |
FJ Net sales | 48 950.00 | 48 950.00 | 48 950.00 | |
FR Total operating income (I) | 48 950.00 | |||
FW Other purchases and external expenses | 7 507.00 | |||
FX Taxes, duties, and similar payments | 2 912.00 | |||
FY Salaries and Wages | 20 400.00 | |||
FZ Social Security Contributions | 7 996.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 38 818.00 | |||
GG - OPERATING RESULT (I - II) | 10 131.00 | |||
GR Interest and similar expenses | 1 693.00 | |||
GU Total financial expenses (VI) | 1 693.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 266.00 | 723.00 | 1 266.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 950.00 | 40 166.00 | 48 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 778.00 | 36 072.00 | 41 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 171.00 | 4 094.00 | 7 171.00 | |
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