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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : HUSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-11-30 | Simplified |
| 2022-06-24 | Public | 2021-11-30 | Simplified |
| 2019-09-04 | Public | 2018-11-30 | Simplified |
| 2017-08-07 | Public | 2016-11-30 | Simplified |
| 2017-01-17 | Public | 2015-11-30 | Simplified |
| Name | HUSKI |
| Siren | 479260093 |
| Closing | 2016-11-30 |
| Registry code | 7401 |
| Registration number | B2017/009061 |
| Management number | 2004B80460 |
| Activity code | 6820A |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 678.00 | 99 077.00 | 3 601.00 | 102 678.00 |
044 Total Fixed Assets | 102 678.00 | 99 077.00 | 3 601.00 | 102 678.00 |
072 Receivables – Other | 57 644.00 | 57 644.00 | 57 644.00 | |
084 Cash | 4 265.00 | 4 265.00 | 4 265.00 | |
096 Total Current Assets + Prepaid Expenses | 61 909.00 | 61 909.00 | 61 909.00 | |
110 Total Assets | 164 587.00 | 99 077.00 | 65 510.00 | 164 587.00 |
136 Profit for the Year | 14 360.00 | |||
142 Total Equity - Total I | 14 360.00 | |||
164 Advances and down payments received on current orders | 34 085.00 | |||
166 Suppliers and related accounts | 6 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 134.00 | |||
172 Other debts | 10 107.00 | |||
176 Total debts | 51 150.00 | |||
180 Liabilities Total | 65 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 954.00 | 239 954.00 | ||
230 Other income | 6 043.00 | 6 043.00 | ||
232 Total operating income excluding VAT | 245 998.00 | 245 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 056.00 | 9 056.00 | ||
242 Other external expenses | 186 984.00 | 186 984.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 738.00 | 5 738.00 | ||
254 Depreciation and amortization | 4 673.00 | 4 673.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 219 438.00 | 219 438.00 | ||
270 Operating profit | 26 560.00 | 26 560.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 8 749.00 | 8 749.00 | ||
306 Income tax's | 3 433.00 | 3 433.00 | ||
310 Profit or loss | 14 360.00 | 14 360.00 | ||
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