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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : HUBERT NOEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | HUBERT NOEL SARL |
| Siren | 438063414 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6525 |
| Management number | 2001B00753 |
| Activity code | 0143Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 700.00 | 6 992.00 | 23 708.00 | 30 700.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30 730.00 | 6 992.00 | 23 738.00 | 30 730.00 |
060 Merchandise inventory | 4 550.00 | 4 550.00 | 4 550.00 | |
068 Receivables – Trade and related accounts | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
092 Prepaid expenses | 1 742.00 | 1 742.00 | 1 742.00 | |
096 Total Current Assets + Prepaid Expenses | 8 231.00 | 8 231.00 | 8 231.00 | |
110 Total Assets | 38 961.00 | 6 992.00 | 31 969.00 | 38 961.00 |
120 Share or Individual Capital | 7 265.00 | |||
126 Legal Reserve | 727.00 | |||
134 Retained Earnings | 2 172.00 | |||
136 Profit for the Year | 3 903.00 | |||
142 Total Equity - Total I | 14 067.00 | |||
156 Loans and similar debts | 10 764.00 | |||
166 Suppliers and related accounts | 6 248.00 | |||
172 Other debts | 890.00 | |||
176 Total debts | 17 902.00 | |||
180 Liabilities Total | 31 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 605.00 | 38 605.00 | ||
218 Production of services sold - France | 14 485.00 | 14 485.00 | ||
232 Total operating income excluding VAT | 53 090.00 | 53 090.00 | ||
234 Purchases of goods (including customs duties) | 8 977.00 | 8 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 616.00 | 9 616.00 | ||
240 Inventory changes (raw materials and supplies) | 750.00 | 750.00 | ||
242 Other external expenses | 16 912.00 | 16 912.00 | ||
250 Staff compensation | 5 686.00 | 5 686.00 | ||
252 Social security contributions | 2 572.00 | 2 572.00 | ||
254 Depreciation and amortization | 4 175.00 | 4 175.00 | ||
264 Total operating expenses | 48 688.00 | 48 688.00 | ||
270 Operating profit | 4 402.00 | 4 402.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 3 903.00 | 3 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 730.00 | 30 730.00 | ||
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