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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SARL H.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-04-30 | Complete |
| 2021-10-29 | Public | 2021-04-30 | Complete |
| 2020-11-03 | Public | 2020-04-30 | Complete |
| 2019-10-21 | Public | 2019-04-30 | Complete |
| 2018-10-23 | Public | 2018-04-30 | Complete |
| 2017-11-09 | Public | 2017-04-30 | Complete |
| Name | SARL H.V. |
| Siren | 537477200 |
| Closing | 2018-04-30 |
| Registry code | 3302 |
| Registration number | 21954 |
| Management number | 2011B03861 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 141 480.00 | 141 480.00 | 141 480.00 | |
BX Customers and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
BZ Other receivables | 6 130.00 | 6 130.00 | 6 130.00 | |
CF Cash and cash equivalents | 9 811.00 | 9 811.00 | 9 811.00 | |
CJ TOTAL (II) | 31 542.00 | 31 542.00 | 31 542.00 | |
CO Grand total (0 to V) | 173 022.00 | 173 022.00 | 173 022.00 | |
CU Other investments | 141 480.00 | 141 480.00 | 141 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 500.00 | 13 500.00 | 13 500.00 | |
DD Legal reserve (1) | 1 350.00 | 1 350.00 | 1 350.00 | |
DG Other reserves | 72 469.00 | 57 978.00 | 72 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 007.00 | 14 491.00 | 26 007.00 | |
DL TOTAL (I) | 113 327.00 | 87 319.00 | 113 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 368.00 | 60 297.00 | 48 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 666.00 | 214.00 | 1 666.00 | |
DY Tax and social security liabilities | 9 220.00 | 4 999.00 | 9 220.00 | |
EA Other liabilities | 441.00 | 441.00 | ||
EC TOTAL (IV) | 59 695.00 | 65 510.00 | 59 695.00 | |
EE Grand total (I to V) | 173 022.00 | 152 829.00 | 173 022.00 | |
EI Including equity loans | 1 666.00 | 1 666.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | |||
FJ Net sales | 35 000.00 | |||
FR Total operating income (I) | 35 000.00 | |||
FW Other purchases and external expenses | 2 864.00 | |||
FX Taxes, duties, and similar payments | 272.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 3 136.00 | |||
GG - OPERATING RESULT (I - II) | 31 865.00 | |||
GR Interest and similar expenses | 1 267.00 | |||
GU Total financial expenses (VI) | 1 267.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 590.00 | 2 557.00 | 4 590.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 24 000.00 | 35 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 993.00 | 9 509.00 | 8 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 007.00 | 14 491.00 | 26 007.00 | |
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