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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : HUET Simon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | HUET Simon |
| Siren | 508110699 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 17 |
| Management number | 2013A00315 |
| Activity code | 3315Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 183.00 | 4 496.00 | 6 687.00 | 11 183.00 |
044 Total Fixed Assets | 11 183.00 | 4 496.00 | 6 687.00 | 11 183.00 |
050 Raw materials, supplies, in progress | 3 945.00 | 3 945.00 | 3 945.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 2 020.00 | 2 020.00 | 2 020.00 | |
096 Total Current Assets + Prepaid Expenses | 6 091.00 | 6 091.00 | 6 091.00 | |
110 Total Assets | 17 274.00 | 4 496.00 | 12 778.00 | 17 274.00 |
120 Share or Individual Capital | 3 917.00 | |||
136 Profit for the Year | 8 472.00 | |||
142 Total Equity - Total I | 12 389.00 | |||
166 Suppliers and related accounts | 390.00 | |||
172 Other debts | ||||
176 Total debts | 390.00 | |||
180 Liabilities Total | 12 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 631.00 | 35 162.00 | 30 631.00 | |
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 33 631.00 | 35 162.00 | 33 631.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 129.00 | 7 390.00 | 7 129.00 | |
240 Inventory changes (raw materials and supplies) | -945.00 | -945.00 | ||
242 Other external expenses | 11 805.00 | 8 519.00 | 11 805.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 268.00 | 1 021.00 | |
252 Social security contributions | 4 137.00 | 3 909.00 | 4 137.00 | |
254 Depreciation and amortization | 2 012.00 | 2 484.00 | 2 012.00 | |
264 Total operating expenses | 25 159.00 | 23 570.00 | 25 159.00 | |
270 Operating profit | 8 472.00 | 11 592.00 | 8 472.00 | |
290 Exceptional income | 50.00 | |||
310 Profit or loss | 8 472.00 | 11 642.00 | 8 472.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 083.00 | 6 083.00 | ||
490 Total Fixed Assets (Gross Value) | 5 100.00 | 5 100.00 | ||
492 Total Fixed Assets (Increases) | 6 083.00 | 6 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 126.00 | 6 126.00 | ||
378 Amount of deductible VAT on goods and services | 2 580.00 | 2 580.00 | ||
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