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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : HUPPE SAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | HUPPE SAPE |
| Siren | 823463310 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14469 |
| Management number | 2016B02543 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 13 800.00 | 13 800.00 | 13 800.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 7 448.00 | 7 448.00 | 7 448.00 | |
096 Total Current Assets + Prepaid Expenses | 23 523.00 | 23 523.00 | 23 523.00 | |
110 Total Assets | 23 523.00 | 23 523.00 | 23 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 845.00 | |||
142 Total Equity - Total I | 13 845.00 | |||
166 Suppliers and related accounts | 2 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 858.00 | |||
172 Other debts | 7 124.00 | |||
176 Total debts | 9 678.00 | |||
180 Liabilities Total | 23 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 500.00 | 65 500.00 | ||
232 Total operating income excluding VAT | 65 500.00 | 65 500.00 | ||
234 Purchases of goods (including customs duties) | 40 606.00 | 40 606.00 | ||
236 Inventory change (goods) | -2 200.00 | -2 200.00 | ||
242 Other external expenses | 11 287.00 | 11 287.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
264 Total operating expenses | 50 389.00 | 50 389.00 | ||
270 Operating profit | 15 111.00 | 15 111.00 | ||
306 Income tax's | 2 266.00 | 2 266.00 | ||
310 Profit or loss | 12 845.00 | 12 845.00 | ||
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