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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : HURRICANE-SPORT INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2017-12-31 | Simplified |
| Name | HURRICANE-SPORT INDUSTRIE |
| Siren | 823841457 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 13748 |
| Management number | 2016B02503 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 001.00 | 1 445.00 | 2 556.00 | 4 001.00 |
044 Total Fixed Assets | 4 001.00 | 1 445.00 | 2 556.00 | 4 001.00 |
050 Raw materials, supplies, in progress | 8 586.00 | 8 586.00 | 8 586.00 | |
068 Receivables – Trade and related accounts | 2 693.00 | 2 693.00 | 2 693.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 12 704.00 | 12 704.00 | 12 704.00 | |
110 Total Assets | 16 705.00 | 1 445.00 | 15 260.00 | 16 705.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 825.00 | |||
142 Total Equity - Total I | 4 925.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 329.00 | |||
172 Other debts | 9 509.00 | |||
176 Total debts | 10 335.00 | |||
180 Liabilities Total | 15 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 533.00 | 22 533.00 | ||
214 Production of goods sold - France | 44 575.00 | 44 575.00 | ||
218 Production of services sold - France | 699.00 | 699.00 | ||
232 Total operating income excluding VAT | 67 807.00 | 67 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 880.00 | 44 880.00 | ||
240 Inventory changes (raw materials and supplies) | -8 586.00 | -8 586.00 | ||
242 Other external expenses | 22 777.00 | 22 777.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
252 Social security contributions | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 1 445.00 | 1 445.00 | ||
264 Total operating expenses | 62 182.00 | 62 182.00 | ||
270 Operating profit | 5 625.00 | 5 625.00 | ||
280 Financial income | 60.00 | 60.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 852.00 | 852.00 | ||
310 Profit or loss | 4 825.00 | 4 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 001.00 | 4 001.00 | ||
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