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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS HUCK ET MULLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS HUCK ET MULLER |
| Siren | 361800428 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3989 |
| Management number | 1961B00042 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57320 Bouzonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 742.00 | 152 735.00 | 16 007.00 | 168 742.00 |
044 Total Fixed Assets | 168 742.00 | 152 735.00 | 16 007.00 | 168 742.00 |
072 Receivables – Other | 10 178.00 | 10 178.00 | 10 178.00 | |
080 Sellable securities | 29 774.00 | 29 774.00 | 29 774.00 | |
084 Cash | 54 141.00 | 54 141.00 | 54 141.00 | |
092 Prepaid expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 95 483.00 | 95 483.00 | 95 483.00 | |
110 Total Assets | 264 225.00 | 152 735.00 | 111 490.00 | 264 225.00 |
120 Share or Individual Capital | 38 570.00 | |||
126 Legal Reserve | 3 857.00 | |||
132 Other Reserves | 58 066.00 | |||
136 Profit for the Year | 3 726.00 | |||
142 Total Equity - Total I | 104 218.00 | |||
166 Suppliers and related accounts | 3 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 263.00 | |||
172 Other debts | 4 100.00 | |||
176 Total debts | 7 272.00 | |||
180 Liabilities Total | 111 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 047.00 | 16 047.00 | 16 047.00 | |
232 Total operating income excluding VAT | 16 047.00 | 16 047.00 | 16 047.00 | |
242 Other external expenses | 9 273.00 | 4 848.00 | 9 273.00 | |
244 Taxes, duties and similar payments | 2 390.00 | 1 946.00 | 2 390.00 | |
264 Total operating expenses | 11 663.00 | 6 794.00 | 11 663.00 | |
270 Operating profit | 4 383.00 | 9 252.00 | 4 383.00 | |
300 Exceptional expenses | 29.00 | |||
306 Income tax's | 657.00 | 1 388.00 | 657.00 | |
310 Profit or loss | 3 726.00 | 7 835.00 | 3 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 742.00 | 168 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 715.00 | 2 715.00 | ||
378 Amount of deductible VAT on goods and services | 940.00 | 940.00 | ||
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