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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : HIRUGEIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HIRUGEIO |
| Siren | 431605062 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4152 |
| Management number | 2000B00322 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 URRUGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 252.00 | 252.00 | 252.00 | |
060 Merchandise inventory | 1 483.00 | 1 483.00 | 1 483.00 | |
068 Receivables – Trade and related accounts | 3 415.00 | 3 415.00 | 3 415.00 | |
072 Receivables – Other | 7 230.00 | 7 230.00 | 7 230.00 | |
084 Cash | 27 361.00 | 27 361.00 | 27 361.00 | |
096 Total Current Assets + Prepaid Expenses | 39 489.00 | 39 489.00 | 39 489.00 | |
110 Total Assets | 39 741.00 | 39 741.00 | 39 741.00 | |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 5 859.00 | |||
136 Profit for the Year | -13 402.00 | |||
142 Total Equity - Total I | 1 038.00 | |||
156 Loans and similar debts | 7 639.00 | |||
166 Suppliers and related accounts | 16 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 14 813.00 | |||
176 Total debts | 38 703.00 | |||
180 Liabilities Total | 39 741.00 | |||
195 Of which payables due in more than one year | 1 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 201.00 | 150 201.00 | ||
230 Other income | 28 482.00 | 28 482.00 | ||
232 Total operating income excluding VAT | 178 683.00 | 178 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 498.00 | 93 498.00 | ||
240 Inventory changes (raw materials and supplies) | -1 483.00 | -1 483.00 | ||
242 Other external expenses | 59 227.00 | 59 227.00 | ||
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 2 500.00 | 2 500.00 | ||
250 Staff compensation | 27 886.00 | 27 886.00 | ||
252 Social security contributions | 9 923.00 | 9 923.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 191 751.00 | 191 751.00 | ||
270 Operating profit | -13 068.00 | -13 068.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -13 402.00 | -13 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 252.00 | 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 153.00 | 21 153.00 | ||
378 Amount of deductible VAT on goods and services | 16 623.00 | 16 623.00 | ||
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