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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SARL CH HAUTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL CH HAUTUS |
| Siren | 418012563 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2067 |
| Management number | 1998B70028 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02160 CONCEVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 709.00 | 2 709.00 | 2 709.00 | |
072 Receivables – Other | 2 045.00 | 2 045.00 | 2 045.00 | |
084 Cash | 9 549.00 | 9 549.00 | 9 549.00 | |
096 Total Current Assets + Prepaid Expenses | 14 303.00 | 14 303.00 | 14 303.00 | |
110 Total Assets | 14 303.00 | 14 303.00 | 14 303.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 215.00 | |||
136 Profit for the Year | -164.00 | |||
142 Total Equity - Total I | 8 435.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 248.00 | |||
172 Other debts | 4 248.00 | |||
176 Total debts | 5 868.00 | |||
180 Liabilities Total | 14 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 425.00 | 51 425.00 | ||
232 Total operating income excluding VAT | 51 425.00 | 51 425.00 | ||
234 Purchases of goods (including customs duties) | 45 929.00 | 45 929.00 | ||
236 Inventory change (goods) | -2 709.00 | -2 709.00 | ||
242 Other external expenses | 8 034.00 | 8 034.00 | ||
243 (including business tax) | -3 361.00 | -3 361.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 51 590.00 | 51 590.00 | ||
270 Operating profit | -165.00 | -165.00 | ||
310 Profit or loss | -164.00 | -164.00 | ||
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