Grow your business safely with SARL HOBOIS
All the information you need about SARL HOBOIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL HOBOIS >
BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SARL HOBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| Name | SARL HOBOIS |
| Siren | 847830700 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/002577 |
| Management number | 2019B00138 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 CORBERE-LES-CABANES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 900.00 | 5 370.00 | 12 530.00 | 17 900.00 |
044 Total Fixed Assets | 17 900.00 | 5 370.00 | 12 530.00 | 17 900.00 |
050 Raw materials, supplies, in progress | 1 120.00 | 1 120.00 | 1 120.00 | |
068 Receivables – Trade and related accounts | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 2 086.00 | 2 086.00 | 2 086.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 3 677.00 | 3 677.00 | 3 677.00 | |
110 Total Assets | 21 577.00 | 5 370.00 | 16 207.00 | 21 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 804.00 | |||
142 Total Equity - Total I | -6 804.00 | |||
166 Suppliers and related accounts | 14 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 480.00 | |||
172 Other debts | 8 480.00 | |||
176 Total debts | 23 012.00 | |||
180 Liabilities Total | 16 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 428.00 | 5 428.00 | ||
218 Production of services sold - France | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 5 444.00 | 5 444.00 | ||
234 Purchases of goods (including customs duties) | 3.00 | 3.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 724.00 | 4 724.00 | ||
240 Inventory changes (raw materials and supplies) | -940.00 | -940.00 | ||
242 Other external expenses | 4 331.00 | 4 331.00 | ||
254 Depreciation and amortization | 5 370.00 | 5 370.00 | ||
264 Total operating expenses | 13 488.00 | 13 488.00 | ||
270 Operating profit | -8 044.00 | -8 044.00 | ||
290 Exceptional income | 240.00 | 240.00 | ||
310 Profit or loss | -7 804.00 | -7 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 17 900.00 | 17 900.00 | ||
492 Total Fixed Assets (Increases) | 17 900.00 | 17 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 526.00 | 526.00 | ||
378 Amount of deductible VAT on goods and services | 874.00 | 874.00 | ||
all companies in France
Complete and comprehensive database.
