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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : HUITINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HUITINVEST |
| Siren | 443388368 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023012 |
| Management number | 2008B00491 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 103 256.00 | 7 537.00 | 95 720.00 | 103 256.00 |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
080 Sellable securities | ||||
084 Cash | 36 793.00 | 36 793.00 | 36 793.00 | |
096 Total Current Assets + Prepaid Expenses | 140 644.00 | 7 537.00 | 133 108.00 | 140 644.00 |
110 Total Assets | 140 644.00 | 7 537.00 | 133 108.00 | 140 644.00 |
120 Share or Individual Capital | 77 000.00 | |||
126 Legal Reserve | 21 000.00 | |||
134 Retained Earnings | 2 175.00 | |||
136 Profit for the Year | 27 842.00 | |||
142 Total Equity - Total I | 128 017.00 | |||
166 Suppliers and related accounts | 692.00 | |||
172 Other debts | 4 399.00 | |||
176 Total debts | 5 091.00 | |||
180 Liabilities Total | 133 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 50 996.00 | 50 996.00 | ||
210 Sales of goods - France | 50 996.00 | 50 996.00 | ||
232 Total operating income excluding VAT | 50 997.00 | 50 997.00 | ||
236 Inventory change (goods) | 6 663.00 | 6 663.00 | ||
242 Other external expenses | 1 881.00 | 662.00 | 1 881.00 | |
244 Taxes, duties and similar payments | 216.00 | 678.00 | 216.00 | |
256 Provisions | 7 537.00 | 7 537.00 | ||
264 Total operating expenses | 16 297.00 | 1 341.00 | 16 297.00 | |
270 Operating profit | 34 700.00 | -1 341.00 | 34 700.00 | |
280 Financial income | 281.00 | 281.00 | ||
294 Financial expenses | 2 740.00 | 281.00 | 2 740.00 | |
306 Income tax's | 4 399.00 | 4 399.00 | ||
310 Profit or loss | 27 842.00 | -1 622.00 | 27 842.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 7 537.00 | 7 537.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 281.00 | 281.00 | ||
682 INCREASES Total Statement of Provisions | 7 537.00 | 7 537.00 | ||
684 DECREASES in Total Provisions Statement | 281.00 | 281.00 | ||
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