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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : HUBERT NOEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | HUBERT NOEL SARL |
| Siren | 438063414 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8979 |
| Management number | 2001B00753 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 700.00 | 14 905.00 | 15 795.00 | 30 700.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30 730.00 | 14 905.00 | 15 825.00 | 30 730.00 |
060 Merchandise inventory | 3 340.00 | 3 340.00 | 3 340.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 1 869.00 | 1 869.00 | 1 869.00 | |
096 Total Current Assets + Prepaid Expenses | 5 629.00 | 5 629.00 | 5 629.00 | |
110 Total Assets | 36 359.00 | 14 905.00 | 21 454.00 | 36 359.00 |
120 Share or Individual Capital | 7 265.00 | |||
126 Legal Reserve | 727.00 | |||
134 Retained Earnings | -1 488.00 | |||
136 Profit for the Year | -614.00 | |||
142 Total Equity - Total I | 5 890.00 | |||
156 Loans and similar debts | 3 956.00 | |||
166 Suppliers and related accounts | 7 092.00 | |||
172 Other debts | 4 516.00 | |||
176 Total debts | 15 564.00 | |||
180 Liabilities Total | 21 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 009.00 | 18 009.00 | ||
218 Production of services sold - France | 17 258.00 | 17 258.00 | ||
230 Other income | 2 857.00 | 2 857.00 | ||
232 Total operating income excluding VAT | 38 124.00 | 38 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 454.00 | 14 454.00 | ||
240 Inventory changes (raw materials and supplies) | 1 728.00 | 1 728.00 | ||
242 Other external expenses | 6 329.00 | 6 329.00 | ||
250 Staff compensation | 10 281.00 | 10 281.00 | ||
252 Social security contributions | 1 976.00 | 1 976.00 | ||
254 Depreciation and amortization | 3 738.00 | 3 738.00 | ||
264 Total operating expenses | 38 506.00 | 38 506.00 | ||
270 Operating profit | -382.00 | -382.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
310 Profit or loss | -614.00 | -614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 730.00 | 30 730.00 | ||
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