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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : HUSSON Arnaud Bruno Yves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | HUSSON Arnaud Bruno Yves |
| Siren | 512261645 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 1026 |
| Management number | 2012A00162 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 EPINAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 300.00 | 46 300.00 | 46 300.00 | |
028 Tangible Assets | 8 983.00 | 6 081.00 | 2 903.00 | 8 983.00 |
040 Financial Assets | 2 101.00 | 2 101.00 | 2 101.00 | |
044 Total Fixed Assets | 57 384.00 | 6 081.00 | 51 303.00 | 57 384.00 |
060 Merchandise inventory | 16 004.00 | 16 004.00 | 16 004.00 | |
068 Receivables – Trade and related accounts | 617.00 | 617.00 | 617.00 | |
084 Cash | 7 160.00 | 7 160.00 | 7 160.00 | |
092 Prepaid expenses | 1 846.00 | 1 846.00 | 1 846.00 | |
096 Total Current Assets + Prepaid Expenses | 25 628.00 | 25 628.00 | 25 628.00 | |
110 Total Assets | 83 012.00 | 6 081.00 | 76 931.00 | 83 012.00 |
120 Share or Individual Capital | 13 733.00 | |||
134 Retained Earnings | 18 440.00 | |||
136 Profit for the Year | 10 325.00 | |||
142 Total Equity - Total I | 42 498.00 | |||
156 Loans and similar debts | 10 855.00 | |||
166 Suppliers and related accounts | 7 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 142.00 | |||
172 Other debts | 16 478.00 | |||
176 Total debts | 34 434.00 | |||
180 Liabilities Total | 76 931.00 | |||
195 Of which payables due in more than one year | 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 711.00 | 67 711.00 | ||
218 Production of services sold - France | 2 490.00 | 2 490.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 70 291.00 | 70 291.00 | ||
234 Purchases of goods (including customs duties) | 32 895.00 | 32 895.00 | ||
236 Inventory change (goods) | -1 593.00 | -1 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 897.00 | 897.00 | ||
242 Other external expenses | 17 019.00 | 17 019.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 1 604.00 | ||
250 Staff compensation | 2 771.00 | 2 771.00 | ||
252 Social security contributions | 3 680.00 | 3 680.00 | ||
254 Depreciation and amortization | 1 650.00 | 1 650.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 59 178.00 | 59 178.00 | ||
270 Operating profit | 11 113.00 | 11 113.00 | ||
294 Financial expenses | 768.00 | 768.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | 10 325.00 | 10 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 567.00 | 57 567.00 | ||
494 Total Fixed Assets (Decreases) | 183.00 | 183.00 | ||
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