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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : HUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | HUO |
| Siren | 808603542 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6404 |
| Management number | 2014B09902 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 42 102.00 | 13 043.00 | 29 059.00 | 42 102.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 185 602.00 | 13 043.00 | 172 559.00 | 185 602.00 |
050 Raw materials, supplies, in progress | 1 010.00 | 1 010.00 | 1 010.00 | |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 7 266.00 | 7 266.00 | 7 266.00 | |
096 Total Current Assets + Prepaid Expenses | 9 233.00 | 9 233.00 | 9 233.00 | |
110 Total Assets | 194 834.00 | 13 043.00 | 181 791.00 | 194 834.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 200.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 12 086.00 | |||
142 Total Equity - Total I | 15 493.00 | |||
156 Loans and similar debts | 3 197.00 | |||
166 Suppliers and related accounts | 5 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 815.00 | |||
172 Other debts | 157 601.00 | |||
176 Total debts | 166 298.00 | |||
180 Liabilities Total | 181 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 773.00 | 114 973.00 | 134 773.00 | |
230 Other income | 1 633.00 | 1 642.00 | 1 633.00 | |
232 Total operating income excluding VAT | 136 406.00 | 116 615.00 | 136 406.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 449.00 | 34 371.00 | 36 449.00 | |
240 Inventory changes (raw materials and supplies) | 404.00 | 1 025.00 | 404.00 | |
242 Other external expenses | 36 745.00 | 37 908.00 | 36 745.00 | |
244 Taxes, duties and similar payments | 2 345.00 | 2 290.00 | 2 345.00 | |
250 Staff compensation | 32 203.00 | 25 161.00 | 32 203.00 | |
252 Social security contributions | 9 298.00 | 6 870.00 | 9 298.00 | |
254 Depreciation and amortization | 4 833.00 | 4 571.00 | 4 833.00 | |
264 Total operating expenses | 122 277.00 | 112 196.00 | 122 277.00 | |
270 Operating profit | 14 129.00 | 4 419.00 | 14 129.00 | |
290 Exceptional income | 5.00 | 3.00 | 5.00 | |
300 Exceptional expenses | 11.00 | 3 009.00 | 11.00 | |
306 Income tax's | 2 036.00 | 123.00 | 2 036.00 | |
310 Profit or loss | 12 086.00 | 1 290.00 | 12 086.00 | |
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