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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : HIRURAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | HIRURAK |
| Siren | 813525847 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4764 |
| Management number | 2015B00813 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
050 Raw materials, supplies, in progress | 262 215.00 | 262 215.00 | 262 215.00 | |
072 Receivables – Other | 18 361.00 | 18 361.00 | 18 361.00 | |
084 Cash | 95 239.00 | 95 239.00 | 95 239.00 | |
096 Total Current Assets + Prepaid Expenses | 375 816.00 | 375 816.00 | 375 816.00 | |
110 Total Assets | 375 916.00 | 375 916.00 | 375 916.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 75 600.00 | |||
136 Profit for the Year | 169 435.00 | |||
142 Total Equity - Total I | 245 366.00 | |||
156 Loans and similar debts | 579.00 | |||
166 Suppliers and related accounts | 7 660.00 | |||
172 Other debts | 122 311.00 | |||
176 Total debts | 130 550.00 | |||
180 Liabilities Total | 375 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 930 000.00 | 930 000.00 | ||
218 Production of services sold - France | 8 225.00 | 8 225.00 | ||
222 Inventory production | -165 147.00 | -165 147.00 | ||
230 Other income | 1 989.00 | 1 989.00 | ||
232 Total operating income excluding VAT | 775 067.00 | 775 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 399 387.00 | 399 387.00 | ||
242 Other external expenses | 124 326.00 | 124 326.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
264 Total operating expenses | 524 129.00 | 524 129.00 | ||
270 Operating profit | 250 938.00 | 250 938.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
300 Exceptional expenses | 10 255.00 | 10 255.00 | ||
306 Income tax's | 71 138.00 | 71 138.00 | ||
310 Profit or loss | 169 435.00 | 169 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
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