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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SARL HUOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL HUOT |
| Siren | 420879652 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17441 |
| Management number | 1998B01443 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 067.00 | 52 851.00 | 7 216.00 | 60 067.00 |
040 Financial Assets | 6 031.00 | 6 031.00 | 6 031.00 | |
044 Total Fixed Assets | 66 098.00 | 52 851.00 | 13 247.00 | 66 098.00 |
050 Raw materials, supplies, in progress | 1 249.00 | 1 249.00 | 1 249.00 | |
068 Receivables – Trade and related accounts | 3 952.00 | 3 952.00 | 3 952.00 | |
072 Receivables – Other | 8 219.00 | 8 219.00 | 8 219.00 | |
080 Sellable securities | 43 541.00 | 9 089.00 | 34 451.00 | 43 541.00 |
084 Cash | 66 486.00 | 66 486.00 | 66 486.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 123 999.00 | 9 089.00 | 114 909.00 | 123 999.00 |
110 Total Assets | 190 096.00 | 61 940.00 | 128 156.00 | 190 096.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 66 369.00 | |||
136 Profit for the Year | 16 991.00 | |||
142 Total Equity - Total I | 91 745.00 | |||
156 Loans and similar debts | 1 812.00 | |||
166 Suppliers and related accounts | 4 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 806.00 | |||
172 Other debts | 30 114.00 | |||
176 Total debts | 36 411.00 | |||
180 Liabilities Total | 128 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 268 518.00 | 253 118.00 | 268 518.00 | |
226 Operating subsidies received | 706.00 | 706.00 | ||
230 Other income | 3 575.00 | 3 419.00 | 3 575.00 | |
232 Total operating income excluding VAT | 272 800.00 | 256 536.00 | 272 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 160.00 | 65 519.00 | 62 160.00 | |
240 Inventory changes (raw materials and supplies) | -404.00 | 18.00 | -404.00 | |
242 Other external expenses | 45 571.00 | 55 770.00 | 45 571.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 2 179.00 | 2 236.00 | |
250 Staff compensation | 109 328.00 | 98 944.00 | 109 328.00 | |
252 Social security contributions | 32 715.00 | 24 973.00 | 32 715.00 | |
254 Depreciation and amortization | 3 573.00 | 3 250.00 | 3 573.00 | |
262 Other expenses | 13.00 | 236.00 | 13.00 | |
264 Total operating expenses | 255 191.00 | 250 889.00 | 255 191.00 | |
270 Operating profit | 17 609.00 | 5 648.00 | 17 609.00 | |
280 Financial income | 939.00 | 805.00 | 939.00 | |
290 Exceptional income | 709.00 | 709.00 | ||
294 Financial expenses | 76.00 | 154.00 | 76.00 | |
300 Exceptional expenses | 3 091.00 | |||
306 Income tax's | 2 190.00 | 2 190.00 | ||
310 Profit or loss | 16 991.00 | 3 208.00 | 16 991.00 | |
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