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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : SAINT HUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SAINT HUBERT |
| Siren | 441384237 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1213 |
| Management number | 2002B40068 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Sisteron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 550.00 | 104 550.00 | 104 550.00 | |
028 Tangible Assets | 18 760.00 | 18 760.00 | 18 760.00 | |
040 Financial Assets | 388.00 | 388.00 | 388.00 | |
044 Total Fixed Assets | 123 698.00 | 18 760.00 | 104 938.00 | 123 698.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 8 874.00 | 8 874.00 | 8 874.00 | |
110 Total Assets | 132 572.00 | 18 760.00 | 113 812.00 | 132 572.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 410.00 | |||
134 Retained Earnings | 1 476.00 | |||
136 Profit for the Year | -17 899.00 | |||
142 Total Equity - Total I | -7 609.00 | |||
156 Loans and similar debts | 1 006.00 | |||
166 Suppliers and related accounts | 3 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 564.00 | |||
172 Other debts | 116 823.00 | |||
176 Total debts | 121 421.00 | |||
180 Liabilities Total | 113 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 700.00 | 79 375.00 | 66 700.00 | |
230 Other income | 4.00 | 7.00 | 4.00 | |
232 Total operating income excluding VAT | 66 704.00 | 79 382.00 | 66 704.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 384.00 | 26 193.00 | 25 384.00 | |
240 Inventory changes (raw materials and supplies) | -300.00 | -1 785.00 | -300.00 | |
242 Other external expenses | 32 315.00 | 29 466.00 | 32 315.00 | |
243 (including business tax) | 1 180.00 | 1 180.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 2 668.00 | 1 785.00 | |
250 Staff compensation | 21 807.00 | 22 090.00 | 21 807.00 | |
252 Social security contributions | 3 546.00 | 4 487.00 | 3 546.00 | |
262 Other expenses | 35.00 | 4.00 | 35.00 | |
264 Total operating expenses | 84 572.00 | 83 122.00 | 84 572.00 | |
270 Operating profit | -17 868.00 | -3 740.00 | -17 868.00 | |
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 4 206.00 | |||
294 Financial expenses | 1.00 | 57.00 | 1.00 | |
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | -17 899.00 | 410.00 | -17 899.00 | |
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