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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : HUBERT ODIER ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | HUBERT ODIER ENTREPRISES |
| Siren | 509590360 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008378 |
| Management number | 2008B02240 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 184.00 | 11 184.00 | 11 184.00 | |
040 Financial Assets | 321 021.00 | 75 000.00 | 246 021.00 | 321 021.00 |
044 Total Fixed Assets | 332 206.00 | 86 184.00 | 246 021.00 | 332 206.00 |
068 Receivables – Trade and related accounts | 401 318.00 | 401 318.00 | 401 318.00 | |
072 Receivables – Other | 1 956.00 | 1 956.00 | 1 956.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 403 400.00 | 403 400.00 | 403 400.00 | |
110 Total Assets | 735 607.00 | 86 184.00 | 649 422.00 | 735 607.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 3 852.00 | |||
132 Other Reserves | 62 083.00 | |||
136 Profit for the Year | 28 464.00 | |||
142 Total Equity - Total I | 204 400.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 3 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349 786.00 | |||
172 Other debts | 441 489.00 | |||
176 Total debts | 445 022.00 | |||
180 Liabilities Total | 649 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 503.00 | 113 503.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 113 505.00 | 113 505.00 | ||
242 Other external expenses | 5 130.00 | 5 130.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 3 327.00 | 3 327.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 19 623.00 | 19 623.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 64 247.00 | 64 247.00 | ||
270 Operating profit | 49 258.00 | 49 258.00 | ||
280 Financial income | -90.00 | -90.00 | ||
294 Financial expenses | 14 415.00 | 14 415.00 | ||
300 Exceptional expenses | 1 075.00 | 1 075.00 | ||
306 Income tax's | 5 213.00 | 5 213.00 | ||
310 Profit or loss | 28 464.00 | 28 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 79 805.00 | 79 805.00 | ||
484 DECREASES Financial Assets | 296 808.00 | 296 808.00 | ||
490 Total Fixed Assets (Gross Value) | 549 209.00 | 549 209.00 | ||
492 Total Fixed Assets (Increases) | 79 805.00 | 79 805.00 | ||
494 Total Fixed Assets (Decreases) | 296 808.00 | 296 808.00 | ||
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