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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : SAINT HUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SAINT HUBERT |
| Siren | 441384237 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 3750 |
| Management number | 2002B40068 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Sisteron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 550.00 | 104 550.00 | 104 550.00 | |
028 Tangible Assets | 18 760.00 | 18 760.00 | 18 760.00 | |
040 Financial Assets | 388.00 | 388.00 | 388.00 | |
044 Total Fixed Assets | 123 698.00 | 18 760.00 | 104 938.00 | 123 698.00 |
050 Raw materials, supplies, in progress | 4 415.00 | 4 415.00 | 4 415.00 | |
072 Receivables – Other | 1 945.00 | 1 945.00 | 1 945.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 6 459.00 | 6 459.00 | 6 459.00 | |
110 Total Assets | 130 157.00 | 18 760.00 | 111 397.00 | 130 157.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | 685.00 | |||
136 Profit for the Year | 791.00 | |||
142 Total Equity - Total I | 9 880.00 | |||
156 Loans and similar debts | 2 357.00 | |||
166 Suppliers and related accounts | 2 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 893.00 | |||
172 Other debts | 96 413.00 | |||
176 Total debts | 101 516.00 | |||
180 Liabilities Total | 111 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 537.00 | 77 747.00 | 68 537.00 | |
230 Other income | 10 018.00 | 9 609.00 | 10 018.00 | |
232 Total operating income excluding VAT | 78 555.00 | 87 355.00 | 78 555.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 212.00 | 25 112.00 | 20 212.00 | |
240 Inventory changes (raw materials and supplies) | 275.00 | -1 490.00 | 275.00 | |
242 Other external expenses | 30 067.00 | 28 769.00 | 30 067.00 | |
243 (including business tax) | 1 143.00 | 1 143.00 | ||
244 Taxes, duties and similar payments | 1 661.00 | 2 036.00 | 1 661.00 | |
250 Staff compensation | 20 808.00 | 25 016.00 | 20 808.00 | |
252 Social security contributions | 4 997.00 | 7 186.00 | 4 997.00 | |
262 Other expenses | 416.00 | 32.00 | 416.00 | |
264 Total operating expenses | 78 437.00 | 86 662.00 | 78 437.00 | |
270 Operating profit | 118.00 | 694.00 | 118.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 1 110.00 | 1 110.00 | ||
294 Financial expenses | 120.00 | 399.00 | 120.00 | |
300 Exceptional expenses | 316.00 | 38.00 | 316.00 | |
310 Profit or loss | 791.00 | 264.00 | 791.00 | |
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