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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : HURCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Partially confidential | 2020-06-30 | Simplified |
| 2018-09-28 | Public | 2018-06-30 | Simplified |
| 2017-11-15 | Public | 2017-06-30 | Simplified |
| Name | HURCA |
| Siren | 821736105 |
| Closing | 2018-06-30 |
| Registry code | 4002 |
| Registration number | 2944 |
| Management number | 2016B00317 |
| Activity code | 4778C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Uchacq et Parentis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 184.00 | 130.00 | 1 054.00 | 1 184.00 |
044 Total Fixed Assets | 41 184.00 | 130.00 | 41 054.00 | 41 184.00 |
068 Receivables – Trade and related accounts | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 2 865.00 | 2 865.00 | 2 865.00 | |
110 Total Assets | 44 049.00 | 130.00 | 43 919.00 | 44 049.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 12 108.00 | |||
136 Profit for the Year | 11 336.00 | |||
142 Total Equity - Total I | 23 445.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 499.00 | |||
172 Other debts | 18 896.00 | |||
176 Total debts | 20 474.00 | |||
180 Liabilities Total | 43 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 750.00 | 8 489.00 | 6 750.00 | |
214 Production of goods sold - France | 1 834.00 | 2 113.00 | 1 834.00 | |
218 Production of services sold - France | 18 301.00 | 20 823.00 | 18 301.00 | |
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 27 385.00 | 31 425.00 | 27 385.00 | |
234 Purchases of goods (including customs duties) | 7 076.00 | 8 202.00 | 7 076.00 | |
242 Other external expenses | 6 500.00 | 8 201.00 | 6 500.00 | |
243 (including business tax) | 36.00 | 36.00 | ||
244 Taxes, duties and similar payments | 194.00 | 711.00 | 194.00 | |
252 Social security contributions | 213.00 | 213.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | 65.00 | |
264 Total operating expenses | 14 048.00 | 17 180.00 | 14 048.00 | |
270 Operating profit | 13 337.00 | 14 245.00 | 13 337.00 | |
306 Income tax's | 2 001.00 | 2 137.00 | 2 001.00 | |
310 Profit or loss | 11 336.00 | 12 108.00 | 11 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 184.00 | 41 184.00 | ||
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