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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : SARL HU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL HU |
| Siren | 824669345 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 4831 |
| Management number | 2017B00027 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88640 Granges Aumontzey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 18 728.00 | 4 488.00 | 14 240.00 | 18 728.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 78 762.00 | 4 488.00 | 74 274.00 | 78 762.00 |
050 Raw materials, supplies, in progress | 4 208.00 | 4 208.00 | 4 208.00 | |
072 Receivables – Other | 1 798.00 | 1 798.00 | 1 798.00 | |
084 Cash | 14 203.00 | 14 203.00 | 14 203.00 | |
092 Prepaid expenses | 1 637.00 | 1 637.00 | 1 637.00 | |
096 Total Current Assets + Prepaid Expenses | 21 846.00 | 21 846.00 | 21 846.00 | |
110 Total Assets | 100 608.00 | 4 488.00 | 96 120.00 | 100 608.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 080.00 | |||
142 Total Equity - Total I | 15 080.00 | |||
166 Suppliers and related accounts | 7 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 294.00 | |||
172 Other debts | 73 399.00 | |||
176 Total debts | 81 040.00 | |||
180 Liabilities Total | 96 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 212.00 | |||
195 Of which payables due in more than one year | 37 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 088.00 | 16 088.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 889.00 | 1 889.00 | ||
482 INCREASES Financial Assets | 34.00 | 34.00 | ||
492 Total Fixed Assets (Increases) | 79 212.00 | 79 212.00 | ||
494 Total Fixed Assets (Decreases) | 450.00 | 450.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 208.00 | 208.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -208.00 | -208.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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