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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SARL CH HAUTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL CH HAUTUS |
| Siren | 418012563 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 1825 |
| Management number | 1998B70028 |
| Activity code | 4623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02160 CONCEVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 745.00 | 1 745.00 | 1 745.00 | |
084 Cash | 29 418.00 | 29 418.00 | 29 418.00 | |
096 Total Current Assets + Prepaid Expenses | 31 164.00 | 31 164.00 | 31 164.00 | |
110 Total Assets | 31 164.00 | 31 164.00 | 31 164.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 51.00 | |||
136 Profit for the Year | 4 723.00 | |||
142 Total Equity - Total I | 13 158.00 | |||
166 Suppliers and related accounts | 1 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 228.00 | |||
172 Other debts | 16 355.00 | |||
176 Total debts | 18 006.00 | |||
180 Liabilities Total | 31 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 877.00 | 69 877.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 878.00 | 69 878.00 | ||
234 Purchases of goods (including customs duties) | 56 520.00 | 56 520.00 | ||
236 Inventory change (goods) | 964.00 | 964.00 | ||
242 Other external expenses | 6 523.00 | 6 523.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
264 Total operating expenses | 64 351.00 | 64 351.00 | ||
270 Operating profit | 5 527.00 | 5 527.00 | ||
306 Income tax's | 804.00 | 804.00 | ||
310 Profit or loss | 4 723.00 | 4 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 856.00 | 3 856.00 | ||
378 Amount of deductible VAT on goods and services | 3 533.00 | 3 533.00 | ||
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