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BALANCE SHEET (
2022-09-28)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13123 |
| Management number | 2001B00753 |
| Activity code | 0143Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| 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 | 17 080.00 | 15 700.00 | 1 380.00 | 17 080.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 17 110.00 | 15 700.00 | 1 410.00 | 17 110.00 |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 21 561.00 | 21 561.00 | 21 561.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 22 071.00 | 22 071.00 | 22 071.00 | |
110 Total Assets | 39 181.00 | 15 700.00 | 23 481.00 | 39 181.00 |
120 Share or Individual Capital | 7 265.00 | |||
126 Legal Reserve | 727.00 | |||
134 Retained Earnings | 2 018.00 | |||
136 Profit for the Year | 8 849.00 | |||
142 Total Equity - Total I | 18 859.00 | |||
164 Advances and down payments received on current orders | 360.00 | |||
166 Suppliers and related accounts | 2 071.00 | |||
172 Other debts | 2 191.00 | |||
176 Total debts | 4 622.00 | |||
180 Liabilities Total | 23 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 362.00 | 31 362.00 | ||
218 Production of services sold - France | 16 683.00 | 16 683.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 48 208.00 | 48 208.00 | ||
234 Purchases of goods (including customs duties) | 123.00 | 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 907.00 | 907.00 | ||
242 Other external expenses | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 2 325.00 | 2 325.00 | ||
264 Total operating expenses | 24 355.00 | 24 355.00 | ||
270 Operating profit | 23 853.00 | 23 853.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 15 001.00 | 15 001.00 | ||
310 Profit or loss | 8 849.00 | 8 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 380.00 | 1 380.00 | ||
490 Total Fixed Assets (Gross Value) | 30 730.00 | 30 730.00 | ||
492 Total Fixed Assets (Increases) | 1 380.00 | 1 380.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
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