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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : HUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | HUO |
| Siren | 808603542 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5068 |
| Management number | 2014B09902 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 42 102.00 | 8 210.00 | 33 892.00 | 42 102.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 185 602.00 | 8 210.00 | 177 392.00 | 185 602.00 |
050 Raw materials, supplies, in progress | 1 414.00 | 1 414.00 | 1 414.00 | |
072 Receivables – Other | 1 489.00 | 1 489.00 | 1 489.00 | |
084 Cash | 5 078.00 | 5 078.00 | 5 078.00 | |
096 Total Current Assets + Prepaid Expenses | 7 981.00 | 7 981.00 | 7 981.00 | |
110 Total Assets | 193 582.00 | 8 210.00 | 185 372.00 | 193 582.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16.00 | |||
136 Profit for the Year | 1 290.00 | |||
142 Total Equity - Total I | 3 407.00 | |||
156 Loans and similar debts | 1 424.00 | |||
166 Suppliers and related accounts | 3 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 146.00 | |||
172 Other debts | 177 336.00 | |||
176 Total debts | 181 966.00 | |||
180 Liabilities Total | 185 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 973.00 | 94 780.00 | 114 973.00 | |
230 Other income | 1 642.00 | 2 088.00 | 1 642.00 | |
232 Total operating income excluding VAT | 116 615.00 | 96 868.00 | 116 615.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 371.00 | 31 767.00 | 34 371.00 | |
240 Inventory changes (raw materials and supplies) | 1 025.00 | -2 439.00 | 1 025.00 | |
242 Other external expenses | 37 908.00 | 31 348.00 | 37 908.00 | |
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 2 290.00 | 5 301.00 | 2 290.00 | |
250 Staff compensation | 25 161.00 | 31 844.00 | 25 161.00 | |
252 Social security contributions | 6 870.00 | 6 397.00 | 6 870.00 | |
254 Depreciation and amortization | 4 571.00 | 3 639.00 | 4 571.00 | |
264 Total operating expenses | 112 196.00 | 107 856.00 | 112 196.00 | |
270 Operating profit | 4 419.00 | -10 988.00 | 4 419.00 | |
290 Exceptional income | 3.00 | 11 113.00 | 3.00 | |
300 Exceptional expenses | 3 009.00 | 4.00 | 3 009.00 | |
306 Income tax's | 123.00 | 5.00 | 123.00 | |
310 Profit or loss | 1 290.00 | 116.00 | 1 290.00 | |
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