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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SARL HIBABUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2015-12-31 | Simplified |
| Name | SARL HIBABUS |
| Siren | 438111387 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42489 |
| Management number | 2001B02747 |
| Activity code | 4939A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 119 616.00 | 95 654.00 | 23 962.00 | 119 616.00 |
040 Financial Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
044 Total Fixed Assets | 146 066.00 | 95 654.00 | 50 412.00 | 146 066.00 |
068 Receivables – Trade and related accounts | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 8 641.00 | 8 641.00 | 8 641.00 | |
084 Cash | 3 264.00 | 3 264.00 | 3 264.00 | |
092 Prepaid expenses | 4 189.00 | 4 189.00 | 4 189.00 | |
096 Total Current Assets + Prepaid Expenses | 21 894.00 | 21 894.00 | 21 894.00 | |
110 Total Assets | 167 961.00 | 95 654.00 | 72 307.00 | 167 961.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 447.00 | |||
136 Profit for the Year | 2 612.00 | |||
142 Total Equity - Total I | 33 858.00 | |||
166 Suppliers and related accounts | 2 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 497.00 | |||
172 Other debts | 35 869.00 | |||
176 Total debts | 38 448.00 | |||
180 Liabilities Total | 72 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 066.00 | 153 066.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 153 067.00 | 153 067.00 | ||
242 Other external expenses | 65 753.00 | 65 753.00 | ||
244 Taxes, duties and similar payments | 1 719.00 | 1 719.00 | ||
250 Staff compensation | 45 712.00 | 45 712.00 | ||
252 Social security contributions | 13 251.00 | 13 251.00 | ||
254 Depreciation and amortization | 22 242.00 | 22 242.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 148 679.00 | 148 679.00 | ||
270 Operating profit | 4 389.00 | 4 389.00 | ||
300 Exceptional expenses | 1 777.00 | 1 777.00 | ||
310 Profit or loss | 2 612.00 | 2 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 066.00 | 146 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 904.00 | 18 904.00 | ||
378 Amount of deductible VAT on goods and services | 7 747.00 | 7 747.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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