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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : HUTCHINSON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | HUTCHINSON SARL |
| Siren | 499231363 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3485 |
| Management number | 2007B00566 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 426.00 | 2 426.00 | 2 426.00 | |
044 Total Fixed Assets | 2 426.00 | 2 426.00 | 2 426.00 | |
068 Receivables – Trade and related accounts | 1 075.00 | 1 075.00 | 1 075.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 6 327.00 | 6 327.00 | 6 327.00 | |
092 Prepaid expenses | 1 556.00 | 1 556.00 | 1 556.00 | |
096 Total Current Assets + Prepaid Expenses | 9 513.00 | 9 513.00 | 9 513.00 | |
110 Total Assets | 11 939.00 | 2 426.00 | 9 513.00 | 11 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 133.00 | |||
136 Profit for the Year | -3 337.00 | |||
142 Total Equity - Total I | 897.00 | |||
164 Advances and down payments received on current orders | 672.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 220.00 | |||
172 Other debts | 5 065.00 | |||
176 Total debts | 8 616.00 | |||
180 Liabilities Total | 9 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 16 452.00 | 16 452.00 | ||
210 Sales of goods - France | 40 454.00 | 54 133.00 | 40 454.00 | |
217 Production of services sold - Export | 508.00 | 508.00 | ||
218 Production of services sold - France | 2 509.00 | 1 439.00 | 2 509.00 | |
230 Other income | 2 362.00 | 1 526.00 | 2 362.00 | |
232 Total operating income excluding VAT | 45 325.00 | 57 098.00 | 45 325.00 | |
234 Purchases of goods (including customs duties) | 27 203.00 | 34 856.00 | 27 203.00 | |
242 Other external expenses | 20 051.00 | 37 403.00 | 20 051.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 877.00 | 1 372.00 | |
24B (including equipment leasing) | 5 878.00 | 5 878.00 | ||
250 Staff compensation | 1 178.00 | 12 962.00 | 1 178.00 | |
252 Social security contributions | -68.00 | 283.00 | -68.00 | |
254 Depreciation and amortization | 94.00 | 166.00 | 94.00 | |
262 Other expenses | 170.00 | 1 170.00 | 170.00 | |
264 Total operating expenses | 50 000.00 | 88 717.00 | 50 000.00 | |
270 Operating profit | -4 675.00 | -31 619.00 | -4 675.00 | |
290 Exceptional income | 1 338.00 | 1 338.00 | ||
294 Financial expenses | 254.00 | |||
300 Exceptional expenses | 69.00 | |||
310 Profit or loss | -3 337.00 | -31 942.00 | -3 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 426.00 | 2 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 433.00 | 5 433.00 | ||
378 Amount of deductible VAT on goods and services | 4 080.00 | 4 080.00 | ||
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