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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : HURRISUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HURRISUN |
| Siren | 808522767 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14193 |
| Management number | 2014B03430 |
| Activity code | 6420Z |
| 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 | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141 026.00 | 141 026.00 | 141 026.00 | |
028 Tangible Assets | 2 150 910.00 | 822 877.00 | 1 328 033.00 | 2 150 910.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 292 135.00 | 822 877.00 | 1 469 258.00 | 2 292 135.00 |
068 Receivables – Trade and related accounts | 94 137.00 | 94 137.00 | 94 137.00 | |
072 Receivables – Other | 29 051.00 | 29 051.00 | 29 051.00 | |
080 Sellable securities | 11 330.00 | 11 330.00 | 11 330.00 | |
084 Cash | 238 812.00 | 238 812.00 | 238 812.00 | |
092 Prepaid expenses | 6 758.00 | 6 758.00 | 6 758.00 | |
096 Total Current Assets + Prepaid Expenses | 380 088.00 | 380 088.00 | 380 088.00 | |
110 Total Assets | 2 672 223.00 | 822 877.00 | 1 849 346.00 | 2 672 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 360.00 | |||
136 Profit for the Year | 44 448.00 | |||
142 Total Equity - Total I | 45 908.00 | |||
156 Loans and similar debts | 1 751 512.00 | |||
166 Suppliers and related accounts | 21 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 359.00 | |||
172 Other debts | 30 311.00 | |||
176 Total debts | 1 803 438.00 | |||
180 Liabilities Total | 1 849 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 842.00 | |||
195 Of which payables due in more than one year | 1 544 386.00 | |||
199 Of which current accounts of debit partners | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 294 556.00 | 294 556.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 294 587.00 | 294 587.00 | ||
242 Other external expenses | 35 758.00 | 35 758.00 | ||
244 Taxes, duties and similar payments | 4 213.00 | 4 213.00 | ||
254 Depreciation and amortization | 118 842.00 | 118 842.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 158 814.00 | 158 814.00 | ||
270 Operating profit | 135 773.00 | 135 773.00 | ||
280 Financial income | 3 522.00 | 3 522.00 | ||
294 Financial expenses | 77 422.00 | 77 422.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 17 286.00 | 17 286.00 | ||
310 Profit or loss | 44 448.00 | 44 448.00 | ||
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