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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : SAINT HUBERT IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2019-04-30 | Simplified |
| 2019-03-26 | Public | 2018-04-30 | Simplified |
| 2018-01-31 | Public | 2017-04-30 | Simplified |
| Name | SAINT HUBERT IMMOBILIERE |
| Siren | 483385589 |
| Closing | 2018-04-30 |
| Registry code | 6751 |
| Registration number | 1140 |
| Management number | 2005B00247 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 Marlenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 701 882.00 | 309 303.00 | 392 579.00 | 701 882.00 |
044 Total Fixed Assets | 701 882.00 | 309 303.00 | 392 579.00 | 701 882.00 |
068 Receivables – Trade and related accounts | 3 386.00 | 3 386.00 | 3 386.00 | |
072 Receivables – Other | 2 955.00 | 2 955.00 | 2 955.00 | |
084 Cash | 93 859.00 | 93 859.00 | 93 859.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 100 306.00 | 100 306.00 | 100 306.00 | |
110 Total Assets | 802 188.00 | 309 303.00 | 492 885.00 | 802 188.00 |
120 Share or Individual Capital | 503 000.00 | |||
134 Retained Earnings | -23 321.00 | |||
136 Profit for the Year | 5 917.00 | |||
142 Total Equity - Total I | 485 596.00 | |||
166 Suppliers and related accounts | 5 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 1 791.00 | |||
176 Total debts | 7 288.00 | |||
180 Liabilities Total | 492 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 764.00 | 50 764.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 765.00 | 50 765.00 | ||
242 Other external expenses | 8 052.00 | 8 052.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 1 836.00 | 1 836.00 | ||
252 Social security contributions | 1 148.00 | 1 148.00 | ||
254 Depreciation and amortization | 33 086.00 | 33 086.00 | ||
264 Total operating expenses | 44 122.00 | 44 122.00 | ||
270 Operating profit | 6 643.00 | 6 643.00 | ||
280 Financial income | 157.00 | 157.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 5 917.00 | 5 917.00 | ||
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