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BALANCE SHEET (
2020-07-01)
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 | 2019-11-30 |
| Registry code | 3902 |
| Registration number | B2020/001671 |
| Management number | 2011B00329 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| 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 | 254 696.00 | 15 869.00 | 238 827.00 | 254 696.00 |
040 Financial Assets | 692 990.00 | 692 990.00 | 692 990.00 | |
044 Total Fixed Assets | 947 686.00 | 15 869.00 | 931 817.00 | 947 686.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 173 575.00 | 173 575.00 | 173 575.00 | |
084 Cash | 109 905.00 | 109 905.00 | 109 905.00 | |
092 Prepaid expenses | 3 443.00 | 3 443.00 | 3 443.00 | |
096 Total Current Assets + Prepaid Expenses | 310 923.00 | 310 923.00 | 310 923.00 | |
110 Total Assets | 1 258 609.00 | 15 869.00 | 1 242 741.00 | 1 258 609.00 |
120 Share or Individual Capital | 683 000.00 | |||
126 Legal Reserve | 68 300.00 | |||
132 Other Reserves | 251 068.00 | |||
136 Profit for the Year | 94 242.00 | |||
142 Total Equity - Total I | 1 096 610.00 | |||
156 Loans and similar debts | 115 247.00 | |||
166 Suppliers and related accounts | 4 272.00 | |||
172 Other debts | 26 612.00 | |||
176 Total debts | 146 131.00 | |||
180 Liabilities Total | 1 242 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 816.00 | 76 408.00 | 87 816.00 | |
214 Production of goods sold - France | 167 758.00 | 156 000.00 | 167 758.00 | |
230 Other income | 16 235.00 | 16 082.00 | 16 235.00 | |
232 Total operating income excluding VAT | 271 809.00 | 248 489.00 | 271 809.00 | |
234 Purchases of goods (including customs duties) | 24 296.00 | 19 712.00 | 24 296.00 | |
242 Other external expenses | 40 861.00 | 47 126.00 | 40 861.00 | |
244 Taxes, duties and similar payments | 20 311.00 | 15 176.00 | 20 311.00 | |
250 Staff compensation | 90 843.00 | 82 411.00 | 90 843.00 | |
252 Social security contributions | 52 865.00 | 53 964.00 | 52 865.00 | |
254 Depreciation and amortization | 18 095.00 | 2 187.00 | 18 095.00 | |
262 Other expenses | 72.00 | 12.00 | 72.00 | |
264 Total operating expenses | 247 344.00 | 220 588.00 | 247 344.00 | |
270 Operating profit | 24 465.00 | 27 902.00 | 24 465.00 | |
280 Financial income | 81 969.00 | 152 374.00 | 81 969.00 | |
290 Exceptional income | 18 077.00 | 18 077.00 | ||
294 Financial expenses | 2 860.00 | 3 042.00 | 2 860.00 | |
300 Exceptional expenses | 25 475.00 | 45.00 | 25 475.00 | |
306 Income tax's | 1 934.00 | 7 033.00 | 1 934.00 | |
310 Profit or loss | 94 242.00 | 170 156.00 | 94 242.00 | |
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