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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : HUGLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Public | 2018-06-30 | Simplified |
| 2018-06-11 | Public | 2017-06-30 | Simplified |
| 2017-11-23 | Public | 2016-06-30 | Simplified |
| Name | HUGLOU |
| Siren | 413733478 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 2622 |
| Management number | 1997B00437 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 335.00 | 24 223.00 | 23 112.00 | 47 335.00 |
040 Financial Assets | 37 643.00 | 37 643.00 | 37 643.00 | |
044 Total Fixed Assets | 84 979.00 | 24 223.00 | 60 756.00 | 84 979.00 |
060 Merchandise inventory | 89 381.00 | 89 381.00 | 89 381.00 | |
068 Receivables – Trade and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 12 474.00 | 12 474.00 | 12 474.00 | |
084 Cash | 179 367.00 | 179 367.00 | 179 367.00 | |
096 Total Current Assets + Prepaid Expenses | 283 982.00 | 283 982.00 | 283 982.00 | |
110 Total Assets | 368 961.00 | 24 223.00 | 344 738.00 | 368 961.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 181 169.00 | |||
134 Retained Earnings | 130 239.00 | |||
136 Profit for the Year | 1 929.00 | |||
142 Total Equity - Total I | 321 722.00 | |||
156 Loans and similar debts | 15 459.00 | |||
166 Suppliers and related accounts | 2 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 742.00 | |||
172 Other debts | 4 581.00 | |||
176 Total debts | 23 015.00 | |||
180 Liabilities Total | 344 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 723.00 | 258 723.00 | ||
218 Production of services sold - France | 7 330.00 | 7 330.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 266 079.00 | 266 079.00 | ||
236 Inventory change (goods) | 207 884.00 | 207 884.00 | ||
242 Other external expenses | 45 205.00 | 45 205.00 | ||
244 Taxes, duties and similar payments | 3 425.00 | 3 425.00 | ||
254 Depreciation and amortization | 6 880.00 | 6 880.00 | ||
264 Total operating expenses | 263 396.00 | 263 396.00 | ||
270 Operating profit | 2 683.00 | 2 683.00 | ||
280 Financial income | 380.00 | 380.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
306 Income tax's | 629.00 | 629.00 | ||
310 Profit or loss | 1 929.00 | 1 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 500.00 | 20 500.00 | ||
490 Total Fixed Assets (Gross Value) | 64 479.00 | 64 479.00 | ||
492 Total Fixed Assets (Increases) | 20 500.00 | 20 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 597.00 | 7 597.00 | ||
378 Amount of deductible VAT on goods and services | 5 514.00 | 5 514.00 | ||
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