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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : HUBERT ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | HUBERT ASSURANCES |
| Siren | 813027778 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012421 |
| Management number | 2015B01419 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-MARCELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
014 Intangible Assets - Other | 420.00 | 420.00 | 420.00 | |
028 Tangible Assets | 23 789.00 | 10 109.00 | 13 680.00 | 23 789.00 |
044 Total Fixed Assets | 132 209.00 | 10 529.00 | 121 680.00 | 132 209.00 |
068 Receivables – Trade and related accounts | 6 591.00 | 6 591.00 | 6 591.00 | |
072 Receivables – Other | 1 633.00 | 1 633.00 | 1 633.00 | |
084 Cash | 17 654.00 | 17 654.00 | 17 654.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 26 778.00 | 26 778.00 | 26 778.00 | |
110 Total Assets | 158 987.00 | 10 529.00 | 148 458.00 | 158 987.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 962.00 | |||
136 Profit for the Year | 18 364.00 | |||
142 Total Equity - Total I | 32 326.00 | |||
156 Loans and similar debts | 58 206.00 | |||
166 Suppliers and related accounts | 5 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 704.00 | |||
172 Other debts | 51 955.00 | |||
174 Prepaid income | ||||
176 Total debts | 116 132.00 | |||
180 Liabilities Total | 148 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 746.00 | 249 367.00 | 223 746.00 | |
226 Operating subsidies received | 1 500.00 | 1 000.00 | 1 500.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 225 247.00 | 250 367.00 | 225 247.00 | |
242 Other external expenses | 63 159.00 | 71 555.00 | 63 159.00 | |
244 Taxes, duties and similar payments | 11 577.00 | 15 011.00 | 11 577.00 | |
250 Staff compensation | 70 906.00 | 107 455.00 | 70 906.00 | |
252 Social security contributions | 53 811.00 | 41 774.00 | 53 811.00 | |
254 Depreciation and amortization | 4 248.00 | 6 281.00 | 4 248.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 203 703.00 | 242 076.00 | 203 703.00 | |
270 Operating profit | 21 545.00 | 8 292.00 | 21 545.00 | |
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 1 123.00 | 1 123.00 | ||
294 Financial expenses | 3 003.00 | |||
300 Exceptional expenses | 1 784.00 | 1 262.00 | 1 784.00 | |
306 Income tax's | 2 531.00 | 64.00 | 2 531.00 | |
310 Profit or loss | 18 364.00 | 3 962.00 | 18 364.00 | |
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