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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ALAIN HUPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ALAIN HUPET |
| Siren | 435125695 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 4160 |
| Management number | 2018B00322 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 COURTEMAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 518.00 | 518.00 | 518.00 | |
028 Tangible Assets | 15 199.00 | 15 199.00 | 15 199.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 15 767.00 | 15 718.00 | 49.00 | 15 767.00 |
050 Raw materials, supplies, in progress | 95 961.00 | 95 961.00 | 95 961.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 8 624.00 | 8 624.00 | 8 624.00 | |
084 Cash | 10 109.00 | 10 109.00 | 10 109.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 119 001.00 | 119 001.00 | 119 001.00 | |
110 Total Assets | 134 769.00 | 15 718.00 | 119 050.00 | 134 769.00 |
120 Share or Individual Capital | 7 625.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | 50 400.00 | |||
136 Profit for the Year | -20 181.00 | |||
142 Total Equity - Total I | 38 606.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 943.00 | |||
172 Other debts | 78 943.00 | |||
176 Total debts | 80 443.00 | |||
180 Liabilities Total | 119 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 16 073.00 | 16 073.00 | ||
232 Total operating income excluding VAT | 16 073.00 | 16 073.00 | ||
234 Purchases of goods (including customs duties) | 16 073.00 | 16 073.00 | ||
242 Other external expenses | 9 396.00 | 9 396.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 067.00 | 4 067.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 36 256.00 | 36 256.00 | ||
270 Operating profit | -20 182.00 | -20 182.00 | ||
290 Exceptional income | 63.00 | 63.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -20 181.00 | -20 181.00 | ||
316 Non-deductible compensation and personal benefits | 4 067.00 | 4 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 767.00 | 15 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 63.00 | 63.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 63.00 | 63.00 | ||
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