Grow your business safely with SARL HDL
All the information you need about SARL HDL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL HDL >
BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SARL HDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2022-01-31 | Complete |
| 2021-07-28 | Public | 2021-01-31 | Complete |
| Name | SARL HDL |
| Siren | 878355148 |
| Closing | 2021-01-31 |
| Registry code | 5910 |
| Registration number | 16914 |
| Management number | 2019B03761 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59491 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BX Customers and related accounts | 49 104.00 | 49 104.00 | 49 104.00 | |
BZ Other receivables | 37.00 | 37.00 | 37.00 | |
CF Cash and cash equivalents | 89 856.00 | 89 856.00 | 89 856.00 | |
CJ TOTAL (II) | 138 997.00 | 138 997.00 | 138 997.00 | |
CO Grand total (0 to V) | 338 997.00 | 338 997.00 | 338 997.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | 201 000.00 | |
DD Legal reserve (1) | 901.00 | 901.00 | ||
DG Other reserves | 17 130.00 | 17 130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 465.00 | 18 031.00 | 32 465.00 | |
DL TOTAL (I) | 251 496.00 | 219 031.00 | 251 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 6 000.00 | 20 000.00 | |
DY Tax and social security liabilities | 67 501.00 | 16 482.00 | 67 501.00 | |
EC TOTAL (IV) | 87 501.00 | 22 482.00 | 87 501.00 | |
EE Grand total (I to V) | 338 997.00 | 241 513.00 | 338 997.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 157 710.00 | 157 710.00 | 157 710.00 | |
FJ Net sales | 157 710.00 | 157 710.00 | 157 710.00 | |
FR Total operating income (I) | 157 710.00 | |||
FU Purchases of raw materials and other supplies | 172.00 | |||
FW Other purchases and external expenses | 12 064.00 | |||
FY Salaries and Wages | 75 000.00 | |||
FZ Social Security Contributions | 32 116.00 | |||
GF Total Operating Expenses (II) | 119 352.00 | |||
GG - OPERATING RESULT (I - II) | 38 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HK Income tax | 5 743.00 | 3 182.00 | 5 743.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 157 710.00 | 47 250.00 | 157 710.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 245.00 | 29 219.00 | 125 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 465.00 | 18 031.00 | 32 465.00 | |
all companies in France
Complete and comprehensive database.
