Grow your business safely with HOLDING HAUBERT
All the information you need about HOLDING HAUBERT to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING HAUBERT >
BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : HOLDING HAUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2018-08-31 | Simplified |
| Name | HOLDING HAUBERT |
| Siren | 524825098 |
| Closing | 2018-08-31 |
| Registry code | 7608 |
| Registration number | 914 |
| Management number | 2010B00975 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76116 Blainville-Crevon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 746.00 | 10 716.00 | 11 030.00 | 21 746.00 |
040 Financial Assets | 110 858.00 | 110 858.00 | 110 858.00 | |
044 Total Fixed Assets | 132 604.00 | 10 716.00 | 121 888.00 | 132 604.00 |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 758.00 | 758.00 | 758.00 | |
110 Total Assets | 133 363.00 | 10 716.00 | 122 646.00 | 133 363.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 91 642.00 | |||
136 Profit for the Year | 11 898.00 | |||
142 Total Equity - Total I | 109 040.00 | |||
156 Loans and similar debts | 6 561.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 5 725.00 | |||
176 Total debts | 13 606.00 | |||
180 Liabilities Total | 122 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 581.00 | 42 320.00 | 44 581.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 1 514.00 | 1 432.00 | 1 514.00 | |
232 Total operating income excluding VAT | 46 094.00 | 43 752.00 | 46 094.00 | |
242 Other external expenses | 3 879.00 | 3 329.00 | 3 879.00 | |
244 Taxes, duties and similar payments | 3 037.00 | 2 387.00 | 3 037.00 | |
250 Staff compensation | 26 800.00 | 22 500.00 | 26 800.00 | |
252 Social security contributions | 10 757.00 | 8 451.00 | 10 757.00 | |
254 Depreciation and amortization | 4 349.00 | 4 349.00 | 4 349.00 | |
262 Other expenses | 1 396.00 | 1 396.00 | ||
264 Total operating expenses | 48 823.00 | 41 016.00 | 48 823.00 | |
270 Operating profit | -2 728.00 | 2 736.00 | -2 728.00 | |
280 Financial income | 15 000.00 | 20 000.00 | 15 000.00 | |
290 Exceptional income | 12 300.00 | 12 300.00 | ||
294 Financial expenses | 349.00 | 1 162.00 | 349.00 | |
300 Exceptional expenses | 25.00 | 45.00 | 25.00 | |
310 Profit or loss | 11 898.00 | 21 529.00 | 11 898.00 | |
all companies in France
Complete and comprehensive database.
