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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : SARL H.L.8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-11-30 | Complete |
| 2021-05-04 | Public | 2020-11-30 | Simplified |
| 2020-07-01 | Public | 2019-11-30 | Simplified |
| 2019-03-26 | Public | 2018-11-30 | Simplified |
| 2018-05-03 | Public | 2017-11-30 | Simplified |
| 2017-08-10 | Public | 2016-11-30 | Simplified |
| Name | SARL H.L.8 |
| Siren | 533666459 |
| Closing | 2018-11-30 |
| Registry code | 3902 |
| Registration number | B2019/001239 |
| Management number | 2011B00329 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-11-30 |
| 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 | 39100 BAVERANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 290 196.00 | 7 799.00 | 282 397.00 | 290 196.00 |
040 Financial Assets | 692 990.00 | 692 990.00 | 692 990.00 | |
044 Total Fixed Assets | 983 186.00 | 7 799.00 | 975 387.00 | 983 186.00 |
068 Receivables – Trade and related accounts | 54 697.00 | 54 697.00 | 54 697.00 | |
072 Receivables – Other | 197 531.00 | 197 531.00 | 197 531.00 | |
084 Cash | 6 052.00 | 6 052.00 | 6 052.00 | |
092 Prepaid expenses | 4 303.00 | 4 303.00 | 4 303.00 | |
096 Total Current Assets + Prepaid Expenses | 262 584.00 | 262 584.00 | 262 584.00 | |
110 Total Assets | 1 245 770.00 | 7 799.00 | 1 237 971.00 | 1 245 770.00 |
120 Share or Individual Capital | 683 000.00 | |||
126 Legal Reserve | 68 300.00 | |||
132 Other Reserves | 148 912.00 | |||
136 Profit for the Year | 170 156.00 | |||
142 Total Equity - Total I | 1 070 368.00 | |||
156 Loans and similar debts | 125 447.00 | |||
166 Suppliers and related accounts | 7 364.00 | |||
172 Other debts | 34 792.00 | |||
176 Total debts | 167 603.00 | |||
180 Liabilities Total | 1 237 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 408.00 | 62 808.00 | 76 408.00 | |
214 Production of goods sold - France | 156 000.00 | 138 221.00 | 156 000.00 | |
230 Other income | 16 082.00 | 14 573.00 | 16 082.00 | |
232 Total operating income excluding VAT | 248 489.00 | 215 602.00 | 248 489.00 | |
234 Purchases of goods (including customs duties) | 19 712.00 | 16 858.00 | 19 712.00 | |
242 Other external expenses | 47 126.00 | 41 757.00 | 47 126.00 | |
244 Taxes, duties and similar payments | 15 176.00 | 12 028.00 | 15 176.00 | |
250 Staff compensation | 82 411.00 | 63 440.00 | 82 411.00 | |
252 Social security contributions | 53 964.00 | 48 406.00 | 53 964.00 | |
254 Depreciation and amortization | 2 187.00 | 3 391.00 | 2 187.00 | |
262 Other expenses | 12.00 | 24.00 | 12.00 | |
264 Total operating expenses | 220 588.00 | 185 904.00 | 220 588.00 | |
270 Operating profit | 27 902.00 | 29 698.00 | 27 902.00 | |
280 Financial income | 152 374.00 | 61 200.00 | 152 374.00 | |
290 Exceptional income | 4 008.00 | |||
294 Financial expenses | 3 042.00 | 3 230.00 | 3 042.00 | |
300 Exceptional expenses | 45.00 | 6 679.00 | 45.00 | |
306 Income tax's | 7 033.00 | 4 502.00 | 7 033.00 | |
310 Profit or loss | 170 156.00 | 80 494.00 | 170 156.00 | |
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