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BALANCE SHEET (
2021-05-04)
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 | 2020-11-30 |
| Registry code | 3902 |
| Registration number | B2021/002102 |
| Management number | 2011B00329 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| 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 | 256 408.00 | 24 286.00 | 232 121.00 | 256 408.00 |
040 Financial Assets | 692 990.00 | 692 990.00 | 692 990.00 | |
044 Total Fixed Assets | 949 398.00 | 24 286.00 | 925 111.00 | 949 398.00 |
068 Receivables – Trade and related accounts | 39 252.00 | 39 252.00 | 39 252.00 | |
072 Receivables – Other | 215 028.00 | 215 028.00 | 215 028.00 | |
084 Cash | 83 251.00 | 83 251.00 | 83 251.00 | |
092 Prepaid expenses | 3 506.00 | 3 506.00 | 3 506.00 | |
096 Total Current Assets + Prepaid Expenses | 341 037.00 | 341 037.00 | 341 037.00 | |
110 Total Assets | 1 290 434.00 | 24 286.00 | 1 266 148.00 | 1 290 434.00 |
120 Share or Individual Capital | 683 000.00 | |||
126 Legal Reserve | 68 300.00 | |||
132 Other Reserves | 277 310.00 | |||
136 Profit for the Year | 102 944.00 | |||
142 Total Equity - Total I | 1 131 554.00 | |||
156 Loans and similar debts | 104 337.00 | |||
166 Suppliers and related accounts | 5 451.00 | |||
172 Other debts | 24 805.00 | |||
176 Total debts | 134 594.00 | |||
180 Liabilities Total | 1 266 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 414.00 | 87 816.00 | 7 414.00 | |
214 Production of goods sold - France | 166 000.00 | 167 758.00 | 166 000.00 | |
226 Operating subsidies received | 2 750.00 | 2 750.00 | ||
230 Other income | 17 818.00 | 16 235.00 | 17 818.00 | |
232 Total operating income excluding VAT | 193 982.00 | 271 809.00 | 193 982.00 | |
234 Purchases of goods (including customs duties) | 2 574.00 | 24 296.00 | 2 574.00 | |
242 Other external expenses | 31 575.00 | 40 861.00 | 31 575.00 | |
244 Taxes, duties and similar payments | 11 201.00 | 20 311.00 | 11 201.00 | |
250 Staff compensation | 75 417.00 | 90 843.00 | 75 417.00 | |
252 Social security contributions | 48 661.00 | 52 865.00 | 48 661.00 | |
254 Depreciation and amortization | 8 418.00 | 18 095.00 | 8 418.00 | |
262 Other expenses | 18.00 | 72.00 | 18.00 | |
264 Total operating expenses | 177 864.00 | 247 344.00 | 177 864.00 | |
270 Operating profit | 16 118.00 | 24 465.00 | 16 118.00 | |
280 Financial income | 92 092.00 | 81 969.00 | 92 092.00 | |
290 Exceptional income | 18 077.00 | |||
294 Financial expenses | 2 656.00 | 2 860.00 | 2 656.00 | |
300 Exceptional expenses | 25 475.00 | |||
306 Income tax's | 2 610.00 | 1 934.00 | 2 610.00 | |
310 Profit or loss | 102 944.00 | 94 242.00 | 102 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 712.00 | 1 712.00 | ||
490 Total Fixed Assets (Gross Value) | 254 696.00 | 254 696.00 | ||
492 Total Fixed Assets (Increases) | 1 712.00 | 1 712.00 | ||
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