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BALANCE SHEET (
2018-04-06)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3 |
| Management number | 2013A00315 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| 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 | 7 156.00 | 4 027.00 | 11 183.00 |
044 Total Fixed Assets | 11 183.00 | 7 156.00 | 4 027.00 | 11 183.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 2 417.00 | 2 417.00 | 2 417.00 | |
096 Total Current Assets + Prepaid Expenses | 5 703.00 | 5 703.00 | 5 703.00 | |
110 Total Assets | 16 886.00 | 7 156.00 | 9 730.00 | 16 886.00 |
120 Share or Individual Capital | -2 111.00 | |||
136 Profit for the Year | 6 447.00 | |||
142 Total Equity - Total I | 4 336.00 | |||
156 Loans and similar debts | 4 585.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 617.00 | |||
176 Total debts | 5 394.00 | |||
180 Liabilities Total | 9 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 939.00 | 30 631.00 | 34 939.00 | |
222 Inventory production | 200.00 | 3 000.00 | 200.00 | |
232 Total operating income excluding VAT | 35 139.00 | 33 631.00 | 35 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 994.00 | 7 129.00 | 8 994.00 | |
240 Inventory changes (raw materials and supplies) | 945.00 | -945.00 | 945.00 | |
242 Other external expenses | 12 044.00 | 11 805.00 | 12 044.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 1 021.00 | 1 151.00 | |
252 Social security contributions | 1 624.00 | 4 137.00 | 1 624.00 | |
254 Depreciation and amortization | 2 660.00 | 2 012.00 | 2 660.00 | |
262 Other expenses | 1 225.00 | 1 225.00 | ||
264 Total operating expenses | 28 642.00 | 25 159.00 | 28 642.00 | |
270 Operating profit | 6 497.00 | 8 472.00 | 6 497.00 | |
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | 6 447.00 | 8 472.00 | 6 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 183.00 | 11 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 988.00 | 6 988.00 | ||
378 Amount of deductible VAT on goods and services | 2 559.00 | 2 559.00 | ||
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