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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : HU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | HU |
| Siren | 752367268 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001311 |
| Management number | 2012B00468 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 301 492.00 | 102 570.00 | 198 922.00 | 301 492.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 309 492.00 | 102 570.00 | 206 922.00 | 309 492.00 |
050 Raw materials, supplies, in progress | 32 460.00 | 32 460.00 | 32 460.00 | |
072 Receivables – Other | 8 162.00 | 8 162.00 | 8 162.00 | |
084 Cash | 149 472.00 | 149 472.00 | 149 472.00 | |
096 Total Current Assets + Prepaid Expenses | 190 094.00 | 190 094.00 | 190 094.00 | |
110 Total Assets | 499 586.00 | 102 570.00 | 397 016.00 | 499 586.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 89 787.00 | |||
136 Profit for the Year | 66 425.00 | |||
142 Total Equity - Total I | 164 212.00 | |||
156 Loans and similar debts | 137 506.00 | |||
166 Suppliers and related accounts | 35 188.00 | |||
172 Other debts | 60 112.00 | |||
176 Total debts | 232 804.00 | |||
180 Liabilities Total | 397 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 741 729.00 | 741 729.00 | ||
230 Other income | 220.00 | 220.00 | ||
232 Total operating income excluding VAT | 741 949.00 | 741 949.00 | ||
234 Purchases of goods (including customs duties) | 249 253.00 | 249 253.00 | ||
236 Inventory change (goods) | 360.00 | 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 632.00 | 1 632.00 | ||
242 Other external expenses | 133 098.00 | 133 098.00 | ||
243 (including business tax) | 4 955.00 | 4 955.00 | ||
244 Taxes, duties and similar payments | 19 374.00 | 19 374.00 | ||
250 Staff compensation | 157 867.00 | 157 867.00 | ||
252 Social security contributions | 47 174.00 | 47 174.00 | ||
254 Depreciation and amortization | 31 353.00 | 31 353.00 | ||
262 Other expenses | 14 600.00 | 14 600.00 | ||
264 Total operating expenses | 654 711.00 | 654 711.00 | ||
270 Operating profit | 87 238.00 | 87 238.00 | ||
280 Financial income | 1 613.00 | 1 613.00 | ||
294 Financial expenses | 5 106.00 | 5 106.00 | ||
306 Income tax's | 17 320.00 | 17 320.00 | ||
310 Profit or loss | 66 425.00 | 66 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 309 491.00 | 309 491.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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