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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : HUBERT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HUBERT EURL |
| Siren | 422258616 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4174 |
| Management number | 1999B00188 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| 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 |
040 Financial Assets | 1 123.00 | 1 123.00 | 1 123.00 | |
044 Total Fixed Assets | 1 123.00 | 1 123.00 | 1 123.00 | |
060 Merchandise inventory | 809.00 | 809.00 | 809.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 498 230.00 | 498 230.00 | 498 230.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 499 892.00 | 499 892.00 | 499 892.00 | |
110 Total Assets | 501 014.00 | 501 014.00 | 501 014.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 33 790.00 | |||
142 Total Equity - Total I | 42 175.00 | |||
154 Provisions for risks and charges - Total II | 448 547.00 | |||
166 Suppliers and related accounts | 10 292.00 | |||
172 Other debts | ||||
176 Total debts | 10 292.00 | |||
180 Liabilities Total | 501 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 482.00 | 12 452.00 | 9 482.00 | |
218 Production of services sold - France | 3 674.00 | 3 009.00 | 3 674.00 | |
230 Other income | 46 901.00 | 167.00 | 46 901.00 | |
232 Total operating income excluding VAT | 60 057.00 | 15 628.00 | 60 057.00 | |
234 Purchases of goods (including customs duties) | 4 278.00 | 2 444.00 | 4 278.00 | |
236 Inventory change (goods) | -350.00 | -350.00 | ||
242 Other external expenses | 16 999.00 | 13 734.00 | 16 999.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 870.00 | 442.00 | 870.00 | |
252 Social security contributions | 4 480.00 | 4 303.00 | 4 480.00 | |
256 Provisions | 7 524.00 | |||
264 Total operating expenses | 26 277.00 | 28 447.00 | 26 277.00 | |
270 Operating profit | 33 780.00 | -12 819.00 | 33 780.00 | |
280 Financial income | 10.00 | 6.00 | 10.00 | |
310 Profit or loss | 33 790.00 | -12 813.00 | 33 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 123.00 | 1 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 632.00 | 2 632.00 | ||
378 Amount of deductible VAT on goods and services | 3 630.00 | 3 630.00 | ||
624 DECREASES Provisions for Risks and Charges | 46 747.00 | 46 747.00 | ||
684 DECREASES in Total Provisions Statement | 46 747.00 | 46 747.00 | ||
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