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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : HUEBER & BIROLLEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2016-12-31 | Simplified |
| Name | HUEBER & BIROLLEAU |
| Siren | 808607642 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2382 |
| Management number | 2014B00471 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 3 189.00 | 3 189.00 | 3 189.00 | |
110 Total Assets | 3 189.00 | 3 189.00 | 3 189.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 264.00 | |||
136 Profit for the Year | 2 278.00 | |||
142 Total Equity - Total I | 114.00 | |||
172 Other debts | 3 075.00 | |||
176 Total debts | 3 075.00 | |||
180 Liabilities Total | 3 189.00 | |||
199 Of which current accounts of debit partners | 2 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 248.00 | 68 157.00 | 65 248.00 | |
232 Total operating income excluding VAT | 65 248.00 | 68 157.00 | 65 248.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39.00 | |||
242 Other external expenses | 31 628.00 | 48 909.00 | 31 628.00 | |
250 Staff compensation | 21 468.00 | 21 468.00 | 21 468.00 | |
252 Social security contributions | 9 874.00 | 9 874.00 | ||
264 Total operating expenses | 62 970.00 | 70 416.00 | 62 970.00 | |
270 Operating profit | 2 278.00 | -2 259.00 | 2 278.00 | |
294 Financial expenses | 5.00 | |||
310 Profit or loss | 2 278.00 | -2 264.00 | 2 278.00 | |
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