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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : HUMBERT David, Michel, André
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-05-15 | Public | 2019-09-30 | Simplified |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Complete |
| 2017-02-06 | Public | 2016-09-30 | Complete |
| Name | HUMBERT David, Michel, André |
| Siren | 812804581 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 429 |
| Management number | 2015A00323 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 BIZANOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 8 327.00 | 1 734.00 | 6 593.00 | 8 327.00 |
BH Other financial assets | 1 906.00 | 1 906.00 | 1 906.00 | |
BJ TOTAL (I) | 30 233.00 | 1 734.00 | 28 500.00 | 30 233.00 |
BT Goods | 2 931.00 | 2 931.00 | 2 931.00 | |
BZ Other receivables | 20 397.00 | 20 397.00 | 20 397.00 | |
CF Cash and cash equivalents | 3 077.00 | 3 077.00 | 3 077.00 | |
CH Prepaid expenses | 303.00 | 303.00 | 303.00 | |
CJ TOTAL (II) | 28 770.00 | 28 770.00 | 28 770.00 | |
CO Grand total (0 to V) | 59 004.00 | 1 734.00 | 57 270.00 | 59 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 646.00 | 96 646.00 | ||
226 Operating subsidies received | 4 514.00 | 4 514.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 144 600.00 | 144 600.00 | ||
234 Purchases of goods (including customs duties) | 53 876.00 | 53 876.00 | ||
236 Inventory change (goods) | -2 931.00 | -2 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 396.00 | 396.00 | ||
242 Other external expenses | 35 714.00 | 35 714.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 37 869.00 | 37 869.00 | ||
252 Social security contributions | 4 103.00 | 4 103.00 | ||
262 Other expenses | 1 519.00 | 1 519.00 | ||
270 Operating profit | 11 546.00 | 11 546.00 | ||
300 Exceptional expenses | 312.00 | 312.00 | ||
306 Income tax's | 1 469.00 | 1 469.00 | ||
310 Profit or loss | 9 765.00 | 9 765.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 765.00 | 9 765.00 | ||
DL TOTAL (I) | 9 765.00 | 9 765.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 398.00 | 3 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 377.00 | 6 377.00 | ||
DX Trade payables and related accounts | 21 887.00 | 21 887.00 | ||
DY Tax and social security liabilities | 10 356.00 | 10 356.00 | ||
EC TOTAL (IV) | 47 505.00 | 47 505.00 | ||
EE Grand total (I to V) | 57 270.00 | 57 270.00 | ||
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