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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : H U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2016-12-31 | Simplified |
| Name | H U |
| Siren | 799099221 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 5538 |
| Management number | 2013B00811 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 SAINT OMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 395.00 | 10 667.00 | 17 727.00 | 28 395.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 31 645.00 | 10 667.00 | 20 977.00 | 31 645.00 |
060 Merchandise inventory | 20 121.00 | 20 121.00 | 20 121.00 | |
072 Receivables – Other | 5 158.00 | 5 158.00 | 5 158.00 | |
084 Cash | 21 379.00 | 21 379.00 | 21 379.00 | |
092 Prepaid expenses | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 47 886.00 | 47 886.00 | 47 886.00 | |
110 Total Assets | 79 531.00 | 10 667.00 | 68 863.00 | 79 531.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 037.00 | |||
136 Profit for the Year | -17 005.00 | |||
142 Total Equity - Total I | -36 042.00 | |||
166 Suppliers and related accounts | 6 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 095.00 | |||
172 Other debts | 97 915.00 | |||
176 Total debts | 104 905.00 | |||
180 Liabilities Total | 68 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 379.00 | 150 379.00 | ||
232 Total operating income excluding VAT | 150 379.00 | 150 379.00 | ||
234 Purchases of goods (including customs duties) | 60 968.00 | 60 968.00 | ||
236 Inventory change (goods) | 6 154.00 | 6 154.00 | ||
242 Other external expenses | 49 879.00 | 49 879.00 | ||
244 Taxes, duties and similar payments | 6 196.00 | 6 196.00 | ||
250 Staff compensation | 35 082.00 | 35 082.00 | ||
252 Social security contributions | 4 305.00 | 4 305.00 | ||
254 Depreciation and amortization | 4 141.00 | 4 141.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 166 725.00 | 166 725.00 | ||
270 Operating profit | -16 346.00 | -16 346.00 | ||
294 Financial expenses | 659.00 | 659.00 | ||
310 Profit or loss | -17 005.00 | -17 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 645.00 | 31 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 076.00 | 30 076.00 | ||
378 Amount of deductible VAT on goods and services | 21 093.00 | 21 093.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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