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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : SARL HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Complete |
| 2021-11-23 | Public | 2021-06-30 | Complete |
| 2020-12-07 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2018-11-29 | Public | 2018-06-30 | Complete |
| 2018-03-19 | Public | 2017-06-30 | Complete |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | SARL HUGO |
| Siren | 490769072 |
| Closing | 2018-06-30 |
| Registry code | 3502 |
| Registration number | 5576 |
| Management number | 2006B00231 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35260 Cancale |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 86 451.00 | 86 451.00 | 86 451.00 | |
BZ Other receivables | 382 439.00 | 382 439.00 | 382 439.00 | |
CF Cash and cash equivalents | 126 167.00 | 126 167.00 | 126 167.00 | |
CJ TOTAL (II) | 508 606.00 | 508 606.00 | 508 606.00 | |
CO Grand total (0 to V) | 595 057.00 | 595 057.00 | 595 057.00 | |
CS Evaluated investments - equity method | 86 451.00 | 86 451.00 | 86 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 378 400.00 | 360 000.00 | 378 400.00 | |
DD Legal reserve (1) | 12 280.00 | 11 058.00 | 12 280.00 | |
DG Other reserves | 152 883.00 | 129 674.00 | 152 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 646.00 | 24 431.00 | 14 646.00 | |
DL TOTAL (I) | 558 209.00 | 525 163.00 | 558 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 390.00 | 16 390.00 | ||
DY Tax and social security liabilities | 2 058.00 | 2 058.00 | ||
EA Other liabilities | 18 400.00 | 18 400.00 | ||
EC TOTAL (IV) | 36 848.00 | 36 848.00 | ||
EE Grand total (I to V) | 595 057.00 | 525 163.00 | 595 057.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 195.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 4 352.00 | |||
GG - OPERATING RESULT (I - II) | -4 352.00 | |||
GP Total financial income (V) | 21 929.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 931.00 | 2 295.00 | 2 931.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 929.00 | 28 526.00 | 21 929.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 283.00 | 4 095.00 | 7 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 646.00 | 24 431.00 | 14 646.00 | |
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