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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SARL HIRUAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | SARL HIRUAK |
| Siren | 510924590 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4353 |
| Management number | 2009B00192 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
014 Intangible Assets - Other | 10 684.00 | 10 684.00 | 10 684.00 | |
028 Tangible Assets | 195 050.00 | 110 444.00 | 84 606.00 | 195 050.00 |
040 Financial Assets | 476.00 | 476.00 | 476.00 | |
044 Total Fixed Assets | 314 210.00 | 121 128.00 | 193 082.00 | 314 210.00 |
060 Merchandise inventory | 1 910.00 | 1 910.00 | 1 910.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 14 437.00 | 14 437.00 | 14 437.00 | |
084 Cash | 34 575.00 | 34 575.00 | 34 575.00 | |
088 Cash | 342.00 | 342.00 | 342.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 51 624.00 | 51 624.00 | 51 624.00 | |
110 Total Assets | 365 834.00 | 121 128.00 | 244 706.00 | 365 834.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 131 695.00 | |||
136 Profit for the Year | 54 089.00 | |||
142 Total Equity - Total I | 196 783.00 | |||
156 Loans and similar debts | 12 500.00 | |||
166 Suppliers and related accounts | 6 077.00 | |||
172 Other debts | 29 345.00 | |||
176 Total debts | 47 922.00 | |||
180 Liabilities Total | 244 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 764.00 | 137 995.00 | 71 764.00 | |
218 Production of services sold - France | 3 747.00 | 4 143.00 | 3 747.00 | |
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
230 Other income | 6 178.00 | 1 142.00 | 6 178.00 | |
232 Total operating income excluding VAT | 101 689.00 | 143 281.00 | 101 689.00 | |
234 Purchases of goods (including customs duties) | 23 948.00 | 42 493.00 | 23 948.00 | |
236 Inventory change (goods) | 422.00 | -311.00 | 422.00 | |
242 Other external expenses | 21 846.00 | 23 028.00 | 21 846.00 | |
244 Taxes, duties and similar payments | 4 004.00 | 5 663.00 | 4 004.00 | |
250 Staff compensation | 31 208.00 | 24 781.00 | 31 208.00 | |
252 Social security contributions | 5 691.00 | 3 350.00 | 5 691.00 | |
254 Depreciation and amortization | 13 364.00 | 14 448.00 | 13 364.00 | |
262 Other expenses | 158.00 | |||
264 Total operating expenses | 100 482.00 | 113 609.00 | 100 482.00 | |
270 Operating profit | 1 207.00 | 29 671.00 | 1 207.00 | |
290 Exceptional income | 59 419.00 | 59 419.00 | ||
294 Financial expenses | 163.00 | 896.00 | 163.00 | |
306 Income tax's | 6 374.00 | 4 316.00 | 6 374.00 | |
310 Profit or loss | 54 089.00 | 24 460.00 | 54 089.00 | |
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