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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : HUROLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | HUROLU |
| Siren | 800045650 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3051 |
| Management number | 2014D00063 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 000.00 | 9 267.00 | 46 733.00 | 56 000.00 |
044 Total Fixed Assets | 56 000.00 | 9 267.00 | 46 733.00 | 56 000.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
110 Total Assets | 57 002.00 | 9 267.00 | 47 735.00 | 57 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 251.00 | |||
136 Profit for the Year | 1 067.00 | |||
142 Total Equity - Total I | 3 318.00 | |||
156 Loans and similar debts | 43 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 097.00 | |||
172 Other debts | 1 348.00 | |||
176 Total debts | 44 417.00 | |||
180 Liabilities Total | 47 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 200.00 | 7 200.00 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
254 Depreciation and amortization | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 4 193.00 | 4 193.00 | ||
270 Operating profit | 3 007.00 | 3 007.00 | ||
294 Financial expenses | 1 630.00 | 1 630.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 1 067.00 | 1 067.00 | ||
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