Grow your business safely with SARL HUCBOURG STEPHANE
All the information you need about SARL HUCBOURG STEPHANE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL HUCBOURG STEPHANE >
BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : SARL HUCBOURG STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Partially confidential | 2016-04-30 | Simplified |
| Name | SARL HUCBOURG STEPHANE |
| Siren | 799361399 |
| Closing | 2016-04-30 |
| Registry code | 5103 |
| Registration number | 7441 |
| Management number | 2013B00951 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 Plivot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 9 820.00 | 3 440.00 | 6 380.00 | 9 820.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 60 020.00 | 3 490.00 | 56 530.00 | 60 020.00 |
050 Raw materials, supplies, in progress | 1 685.00 | 1 685.00 | 1 685.00 | |
068 Receivables – Trade and related accounts | 10 483.00 | 10 483.00 | 10 483.00 | |
072 Receivables – Other | 14 630.00 | 14 630.00 | 14 630.00 | |
092 Prepaid expenses | 4 233.00 | 4 233.00 | 4 233.00 | |
096 Total Current Assets + Prepaid Expenses | 31 032.00 | 31 032.00 | 31 032.00 | |
110 Total Assets | 91 053.00 | 3 490.00 | 87 562.00 | 91 053.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | -7 390.00 | |||
136 Profit for the Year | 4 118.00 | |||
142 Total Equity - Total I | 56 923.00 | |||
156 Loans and similar debts | 6 328.00 | |||
166 Suppliers and related accounts | 12 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 055.00 | |||
172 Other debts | 11 550.00 | |||
176 Total debts | 30 639.00 | |||
180 Liabilities Total | 87 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 897.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 416.00 | 5 416.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 481.00 | 481.00 | ||
490 Total Fixed Assets (Gross Value) | 54 123.00 | 54 123.00 | ||
492 Total Fixed Assets (Increases) | 5 897.00 | 5 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 097.00 | 3 097.00 | ||
378 Amount of deductible VAT on goods and services | 12 943.00 | 12 943.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
