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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : HUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | HUEN |
| Siren | 809743032 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | 238 |
| Management number | 2015B00080 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81380 Lescure-d'Albigeois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 281 427.00 | 8 504.00 | 272 922.00 | 281 427.00 |
040 Financial Assets | 20 171.00 | 20 171.00 | 20 171.00 | |
044 Total Fixed Assets | 301 598.00 | 8 504.00 | 293 094.00 | 301 598.00 |
050 Raw materials, supplies, in progress | 7 260.00 | 7 260.00 | 7 260.00 | |
072 Receivables – Other | 29 807.00 | 29 807.00 | 29 807.00 | |
084 Cash | 41 617.00 | 41 617.00 | 41 617.00 | |
088 Cash | 6 972.00 | |||
092 Prepaid expenses | 3 996.00 | 3 996.00 | 3 996.00 | |
096 Total Current Assets + Prepaid Expenses | 89 652.00 | 89 652.00 | 89 652.00 | |
110 Total Assets | 391 250.00 | 8 504.00 | 382 746.00 | 391 250.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -99 600.00 | |||
142 Total Equity - Total I | -91 600.00 | |||
156 Loans and similar debts | 196 532.00 | |||
166 Suppliers and related accounts | 56 251.00 | |||
172 Other debts | 221 563.00 | |||
176 Total debts | 474 346.00 | |||
180 Liabilities Total | 382 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175 607.00 | 175 607.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 175 608.00 | 175 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 359.00 | 90 359.00 | ||
240 Inventory changes (raw materials and supplies) | -7 260.00 | -7 260.00 | ||
242 Other external expenses | 90 021.00 | 90 021.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 75 686.00 | 75 686.00 | ||
252 Social security contributions | 20 737.00 | 20 737.00 | ||
254 Depreciation and amortization | 8 504.00 | 8 504.00 | ||
262 Other expenses | 633.00 | 633.00 | ||
264 Total operating expenses | 278 875.00 | 278 875.00 | ||
270 Operating profit | -103 267.00 | -103 267.00 | ||
294 Financial expenses | 2 024.00 | 2 024.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | -5 706.00 | -5 706.00 | ||
310 Profit or loss | -99 600.00 | -99 600.00 | ||
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