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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : HUBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | HUBEL |
| Siren | 888243433 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012824 |
| Management number | 2020B01044 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 162.00 | 14 123.00 | 47 039.00 | 61 162.00 |
040 Financial Assets | 48 338.00 | 48 338.00 | 48 338.00 | |
044 Total Fixed Assets | 109 500.00 | 14 123.00 | 95 377.00 | 109 500.00 |
060 Merchandise inventory | 21 457.00 | 21 457.00 | 21 457.00 | |
068 Receivables – Trade and related accounts | 1 369.00 | 1 369.00 | 1 369.00 | |
072 Receivables – Other | 13 206.00 | 13 206.00 | 13 206.00 | |
084 Cash | 131 870.00 | 131 870.00 | 131 870.00 | |
096 Total Current Assets + Prepaid Expenses | 167 901.00 | 167 901.00 | 167 901.00 | |
110 Total Assets | 277 401.00 | 14 123.00 | 263 278.00 | 277 401.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 60 318.00 | |||
142 Total Equity - Total I | 65 318.00 | |||
166 Suppliers and related accounts | 39 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 362.00 | |||
172 Other debts | 158 146.00 | |||
176 Total debts | 197 960.00 | |||
180 Liabilities Total | 263 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 000.00 | 13 000.00 | ||
210 Sales of goods - France | 645 128.00 | 645 128.00 | ||
226 Operating subsidies received | 48 000.00 | 48 000.00 | ||
230 Other income | 14 255.00 | 14 255.00 | ||
232 Total operating income excluding VAT | 707 383.00 | 707 383.00 | ||
234 Purchases of goods (including customs duties) | 336 843.00 | 336 843.00 | ||
236 Inventory change (goods) | -21 457.00 | -21 457.00 | ||
242 Other external expenses | 147 037.00 | 147 037.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 129 845.00 | 129 845.00 | ||
252 Social security contributions | 37 589.00 | 37 589.00 | ||
254 Depreciation and amortization | 14 123.00 | 14 123.00 | ||
262 Other expenses | 539.00 | 539.00 | ||
264 Total operating expenses | 644 771.00 | 644 771.00 | ||
270 Operating profit | 62 612.00 | 62 612.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 2 174.00 | 2 174.00 | ||
310 Profit or loss | 60 318.00 | 60 318.00 | ||
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