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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : SARL H.L.8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-11-30 | Complete |
| 2021-05-04 | Public | 2020-11-30 | Simplified |
| 2020-07-01 | Public | 2019-11-30 | Simplified |
| 2019-03-26 | Public | 2018-11-30 | Simplified |
| 2018-05-03 | Public | 2017-11-30 | Simplified |
| 2017-08-10 | Public | 2016-11-30 | Simplified |
| Name | SARL H.L.8 |
| Siren | 533666459 |
| Closing | 2017-11-30 |
| Registry code | 3902 |
| Registration number | B2018/001431 |
| Management number | 2011B00329 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 BAVERANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 235 585.00 | 5 612.00 | 229 973.00 | 235 585.00 |
040 Financial Assets | 692 990.00 | 692 990.00 | 692 990.00 | |
044 Total Fixed Assets | 928 575.00 | 5 612.00 | 922 963.00 | 928 575.00 |
068 Receivables – Trade and related accounts | 62 800.00 | 62 800.00 | 62 800.00 | |
072 Receivables – Other | 73 263.00 | 73 263.00 | 73 263.00 | |
084 Cash | 98 011.00 | 98 011.00 | 98 011.00 | |
092 Prepaid expenses | 3 611.00 | 3 611.00 | 3 611.00 | |
096 Total Current Assets + Prepaid Expenses | 237 685.00 | 237 685.00 | 237 685.00 | |
110 Total Assets | 1 166 259.00 | 5 612.00 | 1 160 648.00 | 1 166 259.00 |
120 Share or Individual Capital | 683 000.00 | |||
126 Legal Reserve | 68 300.00 | |||
132 Other Reserves | 136 418.00 | |||
136 Profit for the Year | 80 494.00 | |||
142 Total Equity - Total I | 968 212.00 | |||
156 Loans and similar debts | 147 182.00 | |||
166 Suppliers and related accounts | 8 599.00 | |||
172 Other debts | 36 654.00 | |||
176 Total debts | 192 436.00 | |||
180 Liabilities Total | 1 160 648.00 | |||
193 Of which financial assets due in less than one year | 67 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 808.00 | 64 891.00 | 62 808.00 | |
214 Production of goods sold - France | 138 221.00 | 140 080.00 | 138 221.00 | |
230 Other income | 14 573.00 | 7 754.00 | 14 573.00 | |
232 Total operating income excluding VAT | 215 602.00 | 212 725.00 | 215 602.00 | |
234 Purchases of goods (including customs duties) | 16 858.00 | 16 010.00 | 16 858.00 | |
242 Other external expenses | 41 757.00 | 37 253.00 | 41 757.00 | |
244 Taxes, duties and similar payments | 12 028.00 | 8 021.00 | 12 028.00 | |
250 Staff compensation | 63 440.00 | 81 629.00 | 63 440.00 | |
252 Social security contributions | 48 406.00 | 51 409.00 | 48 406.00 | |
254 Depreciation and amortization | 3 391.00 | 1 864.00 | 3 391.00 | |
262 Other expenses | 24.00 | 4.00 | 24.00 | |
264 Total operating expenses | 185 904.00 | 196 189.00 | 185 904.00 | |
270 Operating profit | 29 698.00 | 16 536.00 | 29 698.00 | |
280 Financial income | 61 200.00 | 61 841.00 | 61 200.00 | |
290 Exceptional income | 4 008.00 | 4 008.00 | ||
294 Financial expenses | 3 230.00 | 3 839.00 | 3 230.00 | |
300 Exceptional expenses | 6 679.00 | 6 679.00 | ||
306 Income tax's | 4 502.00 | 1 576.00 | 4 502.00 | |
310 Profit or loss | 80 494.00 | 72 962.00 | 80 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 206.00 | 8 206.00 | ||
490 Total Fixed Assets (Gross Value) | 235 555.00 | 235 555.00 | ||
492 Total Fixed Assets (Increases) | 8 206.00 | 8 206.00 | ||
494 Total Fixed Assets (Decreases) | 8 206.00 | 8 206.00 | ||
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