Grow your business safely with HURBIL
All the information you need about HURBIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HURBIL >
BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : HURBIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| Name | HURBIL |
| Siren | 831385711 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8155 |
| Management number | 2017B00975 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Saint-pée-sur-Nivelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 405.00 | 58.00 | 347.00 | 405.00 |
AR Technical installations, industrial equipment and tools | 2 689.00 | 149.00 | 2 541.00 | 2 689.00 |
AT Other tangible assets | 3 737.00 | 219.00 | 3 518.00 | 3 737.00 |
BJ TOTAL (I) | 6 831.00 | 425.00 | 6 406.00 | 6 831.00 |
BT Goods | 11 041.00 | 11 041.00 | 11 041.00 | |
BZ Other receivables | 2 796.00 | 2 796.00 | 2 796.00 | |
CF Cash and cash equivalents | 10 236.00 | 10 236.00 | 10 236.00 | |
CH Prepaid expenses | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 24 447.00 | 24 447.00 | 24 447.00 | |
CO Grand total (0 to V) | 31 278.00 | 425.00 | 30 853.00 | 31 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 335.00 | 4 335.00 | ||
DL TOTAL (I) | 9 835.00 | 9 835.00 | ||
DX Trade payables and related accounts | 17 527.00 | 17 527.00 | ||
DY Tax and social security liabilities | 3 491.00 | 3 491.00 | ||
EC TOTAL (IV) | 21 018.00 | 21 018.00 | ||
EE Grand total (I to V) | 30 853.00 | 30 853.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 77 338.00 | 77 338.00 | 77 338.00 | |
FJ Net sales | 77 338.00 | 77 338.00 | 77 338.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 77 345.00 | |||
FS Purchases of goods (including customs duties) | 76 917.00 | |||
FT Inventory change (goods) | -11 041.00 | |||
FW Other purchases and external expenses | 12 753.00 | |||
FY Salaries and Wages | 670.00 | |||
GA Operating Expenses - Depreciation and Amortization | 425.00 | |||
GE Other Expenses | 1 698.00 | |||
GF Total Operating Expenses (II) | 81 422.00 | |||
GG - OPERATING RESULT (I - II) | -4 077.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 9 476.00 | 9 476.00 | ||
HD Total exceptional income (VII) | 9 476.00 | 9 476.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 476.00 | 9 476.00 | ||
HK Income tax | 1 064.00 | 1 064.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 821.00 | 86 821.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 486.00 | 82 486.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 335.00 | 4 335.00 | ||
all companies in France
Complete and comprehensive database.
