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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SARL HOBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| Name | SARL HOBOIS |
| Siren | 847830700 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2021/014214 |
| Management number | 2019B00138 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 CORBERE-LES-CABANES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 900.00 | 8 950.00 | 8 950.00 | 17 900.00 |
044 Total Fixed Assets | 17 900.00 | 8 950.00 | 8 950.00 | 17 900.00 |
050 Raw materials, supplies, in progress | 1 120.00 | 1 120.00 | 1 120.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 2 509.00 | 2 509.00 | 2 509.00 | |
084 Cash | 3 271.00 | 3 271.00 | 3 271.00 | |
096 Total Current Assets + Prepaid Expenses | 7 050.00 | 7 050.00 | 7 050.00 | |
110 Total Assets | 24 950.00 | 8 950.00 | 16 000.00 | 24 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 804.00 | |||
136 Profit for the Year | -4 367.00 | |||
142 Total Equity - Total I | -11 172.00 | |||
166 Suppliers and related accounts | 16 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 480.00 | |||
172 Other debts | 10 480.00 | |||
176 Total debts | 27 172.00 | |||
180 Liabilities Total | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 137.00 | 9 137.00 | ||
218 Production of services sold - France | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 9 168.00 | 9 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 7 372.00 | 7 372.00 | ||
254 Depreciation and amortization | 3 580.00 | 3 580.00 | ||
264 Total operating expenses | 14 152.00 | 14 152.00 | ||
270 Operating profit | -4 984.00 | -4 984.00 | ||
290 Exceptional income | 617.00 | 617.00 | ||
310 Profit or loss | -4 367.00 | -4 367.00 | ||
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