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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : Hu David
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | Hu David |
| Siren | 524136660 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35433 |
| Management number | 2016A01937 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
014 Intangible Assets - Other | 15 310.00 | 3 260.00 | 12 050.00 | 15 310.00 |
028 Tangible Assets | 67 014.00 | 4 804.00 | 62 209.00 | 67 014.00 |
040 Financial Assets | 5 445.00 | 5 445.00 | 5 445.00 | |
044 Total Fixed Assets | 477 769.00 | 8 065.00 | 469 704.00 | 477 769.00 |
060 Merchandise inventory | 10 326.00 | 10 326.00 | 10 326.00 | |
064 Advances and down payments on orders | 789.00 | 789.00 | 789.00 | |
072 Receivables – Other | 109 915.00 | 109 915.00 | 109 915.00 | |
084 Cash | 132 089.00 | 132 089.00 | 132 089.00 | |
088 Cash | 9 092.00 | |||
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 262 303.00 | 262 303.00 | 262 303.00 | |
110 Total Assets | 740 071.00 | 8 065.00 | 732 006.00 | 740 071.00 |
120 Share or Individual Capital | 254 466.00 | |||
136 Profit for the Year | 7 765.00 | |||
142 Total Equity - Total I | 262 231.00 | |||
156 Loans and similar debts | 276 169.00 | |||
166 Suppliers and related accounts | 171 993.00 | |||
172 Other debts | 21 612.00 | |||
176 Total debts | 469 775.00 | |||
180 Liabilities Total | 732 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 617.00 | 110 617.00 | ||
218 Production of services sold - France | 81 605.00 | 81 605.00 | ||
230 Other income | 502.00 | 502.00 | ||
232 Total operating income excluding VAT | 192 724.00 | 192 724.00 | ||
234 Purchases of goods (including customs duties) | 103 419.00 | 103 419.00 | ||
236 Inventory change (goods) | -10 326.00 | -10 326.00 | ||
242 Other external expenses | 45 549.00 | 45 549.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 28 561.00 | 28 561.00 | ||
252 Social security contributions | 5 611.00 | 5 611.00 | ||
254 Depreciation and amortization | 8 065.00 | 8 065.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 181 203.00 | 181 203.00 | ||
270 Operating profit | 11 521.00 | 11 521.00 | ||
294 Financial expenses | 2 611.00 | 2 611.00 | ||
306 Income tax's | 1 145.00 | 1 145.00 | ||
310 Profit or loss | 7 765.00 | 7 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 405 310.00 | 405 310.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 67 014.00 | 67 014.00 | ||
482 INCREASES Financial Assets | 5 445.00 | 5 445.00 | ||
492 Total Fixed Assets (Increases) | 477 769.00 | 477 769.00 | ||
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