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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : HURBIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| Name | HURBIL |
| Siren | 831385711 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8026 |
| Management number | 2017B00975 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 ST PEE SUR NIVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 540.00 | 1 651.00 | 5 889.00 | 7 540.00 |
044 Total Fixed Assets | 7 540.00 | 1 651.00 | 5 889.00 | 7 540.00 |
060 Merchandise inventory | 10 503.00 | 10 503.00 | 10 503.00 | |
068 Receivables – Trade and related accounts | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 9 428.00 | 9 428.00 | 9 428.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 926.00 | 20 926.00 | 20 926.00 | |
110 Total Assets | 28 465.00 | 1 651.00 | 26 814.00 | 28 465.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 3 785.00 | |||
136 Profit for the Year | -6 220.00 | |||
142 Total Equity - Total I | 3 615.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 21 920.00 | |||
172 Other debts | 1 233.00 | |||
176 Total debts | 23 199.00 | |||
180 Liabilities Total | 26 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 867.00 | 77 338.00 | 152 867.00 | |
230 Other income | 1 054.00 | 7.00 | 1 054.00 | |
232 Total operating income excluding VAT | 153 921.00 | 77 345.00 | 153 921.00 | |
234 Purchases of goods (including customs duties) | 129 016.00 | 76 917.00 | 129 016.00 | |
236 Inventory change (goods) | 538.00 | -11 041.00 | 538.00 | |
238 Purchases of raw materials and other supplies (including royalties | 193.00 | 193.00 | ||
242 Other external expenses | 17 316.00 | 12 753.00 | 17 316.00 | |
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 8 205.00 | 670.00 | 8 205.00 | |
252 Social security contributions | 687.00 | 687.00 | ||
254 Depreciation and amortization | 1 561.00 | 425.00 | 1 561.00 | |
262 Other expenses | 637.00 | 1 698.00 | 637.00 | |
264 Total operating expenses | 159 026.00 | 81 422.00 | 159 026.00 | |
270 Operating profit | -5 104.00 | -4 077.00 | -5 104.00 | |
280 Financial income | 29.00 | 29.00 | ||
290 Exceptional income | 311.00 | 9 476.00 | 311.00 | |
300 Exceptional expenses | 1 456.00 | 1 456.00 | ||
306 Income tax's | 1 064.00 | |||
310 Profit or loss | -6 220.00 | 4 335.00 | -6 220.00 | |
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