Grow your business safely with SARL HUGO
All the information you need about SARL HUGO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL HUGO >
BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SARL HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Complete |
| 2021-11-23 | Public | 2021-06-30 | Complete |
| 2020-12-07 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2018-11-29 | Public | 2018-06-30 | Complete |
| 2018-03-19 | Public | 2017-06-30 | Complete |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | SARL HUGO |
| Siren | 490769072 |
| Closing | 2020-06-30 |
| Registry code | 3502 |
| Registration number | 5436 |
| Management number | 2006B00231 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35260 Cancale |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 65 600.00 | 65 600.00 | 65 600.00 | |
BZ Other receivables | 339 978.00 | 339 978.00 | 339 978.00 | |
CF Cash and cash equivalents | 254 454.00 | 254 454.00 | 254 454.00 | |
CJ TOTAL (II) | 594 432.00 | 594 432.00 | 594 432.00 | |
CO Grand total (0 to V) | 660 032.00 | 660 032.00 | 660 032.00 | |
CS Evaluated investments - equity method | 65 600.00 | 65 600.00 | 65 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 378 400.00 | 378 400.00 | 378 400.00 | |
DD Legal reserve (1) | 16 626.00 | 13 012.00 | 16 626.00 | |
DG Other reserves | 235 455.00 | 166 797.00 | 235 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 174.00 | 72 271.00 | 20 174.00 | |
DL TOTAL (I) | 650 655.00 | 630 481.00 | 650 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 757.00 | 2 757.00 | ||
DY Tax and social security liabilities | 6 620.00 | 2 562.00 | 6 620.00 | |
EC TOTAL (IV) | 9 377.00 | 2 562.00 | 9 377.00 | |
EE Grand total (I to V) | 660 032.00 | 633 043.00 | 660 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 000.00 | |||
FJ Net sales | 15 000.00 | |||
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 3 276.00 | |||
FX Taxes, duties, and similar payments | 1 018.00 | |||
FY Salaries and Wages | 12 163.00 | |||
GF Total Operating Expenses (II) | 16 457.00 | |||
GG - OPERATING RESULT (I - II) | -1 457.00 | |||
GP Total financial income (V) | 29 729.00 | |||
GU Total financial expenses (VI) | 4 313.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 785.00 | 2 562.00 | 3 785.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 729.00 | 86 099.00 | 44 729.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 555.00 | 13 828.00 | 24 555.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 174.00 | 72 271.00 | 20 174.00 | |
all companies in France
Complete and comprehensive database.
