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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : HUTCHINSON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | HUTCHINSON SARL |
| Siren | 499231363 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 284 |
| Management number | 2007B00566 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 426.00 | 2 333.00 | 94.00 | 2 426.00 |
044 Total Fixed Assets | 2 426.00 | 2 333.00 | 94.00 | 2 426.00 |
068 Receivables – Trade and related accounts | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 4 355.00 | 4 355.00 | 4 355.00 | |
084 Cash | 6 188.00 | 6 188.00 | 6 188.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 11 483.00 | 11 483.00 | 11 483.00 | |
110 Total Assets | 13 910.00 | 2 333.00 | 11 577.00 | 13 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 075.00 | |||
136 Profit for the Year | -31 942.00 | |||
142 Total Equity - Total I | 4 233.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 323.00 | |||
172 Other debts | 5 353.00 | |||
176 Total debts | 7 344.00 | |||
180 Liabilities Total | 11 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 427.00 | 4 427.00 | ||
210 Sales of goods - France | 54 133.00 | 41 669.00 | 54 133.00 | |
217 Production of services sold - Export | 380.00 | 380.00 | ||
218 Production of services sold - France | 1 439.00 | 53 877.00 | 1 439.00 | |
230 Other income | 1 526.00 | 6 539.00 | 1 526.00 | |
232 Total operating income excluding VAT | 57 098.00 | 102 085.00 | 57 098.00 | |
234 Purchases of goods (including customs duties) | 34 856.00 | 23 684.00 | 34 856.00 | |
242 Other external expenses | 37 403.00 | 41 272.00 | 37 403.00 | |
243 (including business tax) | 1 140.00 | 1 140.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 1 288.00 | 1 877.00 | |
250 Staff compensation | 12 962.00 | 18 699.00 | 12 962.00 | |
252 Social security contributions | 283.00 | 413.00 | 283.00 | |
254 Depreciation and amortization | 166.00 | 166.00 | 166.00 | |
262 Other expenses | 1 170.00 | 20.00 | 1 170.00 | |
264 Total operating expenses | 88 717.00 | 85 541.00 | 88 717.00 | |
270 Operating profit | -31 619.00 | 16 544.00 | -31 619.00 | |
290 Exceptional income | 2 857.00 | |||
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 69.00 | 135.00 | 69.00 | |
306 Income tax's | 3 943.00 | |||
310 Profit or loss | -31 942.00 | 15 323.00 | -31 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 426.00 | 2 426.00 | ||
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