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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : HUBERT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| Name | HUBERT & JEAN |
| Siren | 831347992 |
| Closing | 2020-09-30 |
| Registry code | 5001 |
| Registration number | 829 |
| Management number | 2017B00216 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50760 Montfarville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 45 713.00 | 16 888.00 | 28 824.00 | 45 713.00 |
040 Financial Assets | 536 042.00 | 536 042.00 | 536 042.00 | |
044 Total Fixed Assets | 581 985.00 | 16 888.00 | 565 096.00 | 581 985.00 |
068 Receivables – Trade and related accounts | 19 051.00 | 19 051.00 | 19 051.00 | |
072 Receivables – Other | 70 544.00 | 70 544.00 | 70 544.00 | |
084 Cash | 18 426.00 | 18 426.00 | 18 426.00 | |
096 Total Current Assets + Prepaid Expenses | 108 021.00 | 108 021.00 | 108 021.00 | |
110 Total Assets | 690 005.00 | 16 888.00 | 673 117.00 | 690 005.00 |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 3 152.00 | |||
132 Other Reserves | 59 882.00 | |||
136 Profit for the Year | 37 400.00 | |||
142 Total Equity - Total I | 330 435.00 | |||
156 Loans and similar debts | 325 372.00 | |||
166 Suppliers and related accounts | 2 919.00 | |||
172 Other debts | 14 391.00 | |||
176 Total debts | 342 682.00 | |||
180 Liabilities Total | 673 117.00 | |||
195 Of which payables due in more than one year | 21 329.00 | |||
199 Of which current accounts of debit partners | 8 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 209.00 | 79 209.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 79 211.00 | 79 211.00 | ||
242 Other external expenses | 11 189.00 | 11 189.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 45 603.00 | 45 603.00 | ||
252 Social security contributions | 17 958.00 | 17 958.00 | ||
254 Depreciation and amortization | 9 143.00 | 9 143.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 84 335.00 | 84 335.00 | ||
270 Operating profit | -5 124.00 | -5 124.00 | ||
280 Financial income | 44 676.00 | 44 676.00 | ||
290 Exceptional income | 1 010.00 | 1 010.00 | ||
294 Financial expenses | 2 050.00 | 2 050.00 | ||
300 Exceptional expenses | 1 111.00 | 1 111.00 | ||
310 Profit or loss | 37 400.00 | 37 400.00 | ||
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