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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : HUNTING CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | HUNTING CONCEPT |
| Siren | 750636250 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 6333 |
| Management number | 2012B00226 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59990 ROMBIES ET MARCHIPONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 340.00 | 4 340.00 | 4 340.00 | |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 4 836.00 | 4 836.00 | 4 836.00 | |
068 Receivables – Trade and related accounts | 1 538.00 | 1 538.00 | 1 538.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 6 306.00 | 6 306.00 | 6 306.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 8 322.00 | 8 322.00 | 8 322.00 | |
110 Total Assets | 13 158.00 | 13 158.00 | 13 158.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -5 526.00 | |||
136 Profit for the Year | 1 387.00 | |||
142 Total Equity - Total I | -1 639.00 | |||
156 Loans and similar debts | 2 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 390.00 | |||
172 Other debts | 12 100.00 | |||
176 Total debts | 14 797.00 | |||
180 Liabilities Total | 13 158.00 | |||
195 Of which payables due in more than one year | 1 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 869.00 | 5 869.00 | ||
218 Production of services sold - France | 2 410.00 | 2 410.00 | ||
232 Total operating income excluding VAT | 8 279.00 | 8 279.00 | ||
234 Purchases of goods (including customs duties) | 3 426.00 | 3 426.00 | ||
242 Other external expenses | 2 170.00 | 2 170.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
252 Social security contributions | 841.00 | 841.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 773.00 | 6 773.00 | ||
270 Operating profit | 1 506.00 | 1 506.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
310 Profit or loss | 1 387.00 | 1 387.00 | ||
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