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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : HUBERT NOEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | HUBERT NOEL SARL |
| Siren | 438063414 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 14619 |
| Management number | 2001B00753 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 700.00 | 15 700.00 | 15 000.00 | 30 700.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30 730.00 | 15 700.00 | 15 030.00 | 30 730.00 |
064 Advances and down payments on orders | 326.00 | 326.00 | 326.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 5 624.00 | 5 624.00 | 5 624.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 7 569.00 | 7 569.00 | 7 569.00 | |
110 Total Assets | 38 299.00 | 15 700.00 | 22 599.00 | 38 299.00 |
120 Share or Individual Capital | 7 265.00 | |||
126 Legal Reserve | 727.00 | |||
134 Retained Earnings | -1 174.00 | |||
136 Profit for the Year | 4 118.00 | |||
142 Total Equity - Total I | 10 936.00 | |||
156 Loans and similar debts | 4 053.00 | |||
166 Suppliers and related accounts | 2 297.00 | |||
172 Other debts | 5 313.00 | |||
176 Total debts | 11 663.00 | |||
180 Liabilities Total | 22 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 403.00 | 9 403.00 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 26 433.00 | 26 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 412.00 | 8 412.00 | ||
240 Inventory changes (raw materials and supplies) | 3 609.00 | 3 609.00 | ||
242 Other external expenses | 5 735.00 | 5 735.00 | ||
250 Staff compensation | 2 217.00 | 2 217.00 | ||
252 Social security contributions | 1 448.00 | 1 448.00 | ||
254 Depreciation and amortization | 795.00 | 795.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 217.00 | 22 217.00 | ||
270 Operating profit | 4 216.00 | 4 216.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
310 Profit or loss | 4 118.00 | 4 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 730.00 | 30 730.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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