Grow your business safely with SASU HAURE-PLACE
All the information you need about SASU HAURE-PLACE to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU HAURE-PLACE >
BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SASU HAURE-PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-10-31 | Simplified |
| Name | SASU HAURE-PLACE |
| Siren | 802357640 |
| Closing | 2016-10-31 |
| Registry code | 4601 |
| Registration number | 542 |
| Management number | 2014B00143 |
| Activity code | 4719B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 Souillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 901.00 | 1 411.00 | 1 490.00 | 2 901.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 4 001.00 | 1 411.00 | 2 590.00 | 4 001.00 |
060 Merchandise inventory | 869.00 | 869.00 | 869.00 | |
072 Receivables – Other | 1 787.00 | 1 787.00 | 1 787.00 | |
084 Cash | 19 919.00 | 19 919.00 | 19 919.00 | |
096 Total Current Assets + Prepaid Expenses | 22 575.00 | 22 575.00 | 22 575.00 | |
110 Total Assets | 26 576.00 | 1 411.00 | 25 165.00 | 26 576.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -352.00 | |||
136 Profit for the Year | 278.00 | |||
142 Total Equity - Total I | 1 926.00 | |||
166 Suppliers and related accounts | 5 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 095.00 | |||
172 Other debts | 17 095.00 | |||
174 Prepaid income | 860.00 | |||
176 Total debts | 23 239.00 | |||
180 Liabilities Total | 25 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 354.00 | 44 354.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 44 359.00 | 44 359.00 | ||
234 Purchases of goods (including customs duties) | 28 203.00 | 28 203.00 | ||
236 Inventory change (goods) | -367.00 | -367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 14 935.00 | 14 935.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 081.00 | 44 081.00 | ||
270 Operating profit | 278.00 | 278.00 | ||
310 Profit or loss | 278.00 | 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 001.00 | 4 001.00 | ||
all companies in France
Complete and comprehensive database.
