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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : HUITRES & KO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | HUITRES KO |
| Siren | 500486360 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 134 |
| Management number | 2015B00171 |
| Activity code | 0321Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50560 Gouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 96 295.00 | 60 381.00 | 35 914.00 | 96 295.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 148 327.00 | 60 381.00 | 87 945.00 | 148 327.00 |
050 Raw materials, supplies, in progress | 27 862.00 | 27 862.00 | 27 862.00 | |
068 Receivables – Trade and related accounts | 778 778.00 | 778 778.00 | 778 778.00 | |
072 Receivables – Other | 246 320.00 | 246 320.00 | 246 320.00 | |
084 Cash | 350 155.00 | 350 155.00 | 350 155.00 | |
096 Total Current Assets + Prepaid Expenses | 1 403 116.00 | 1 403 116.00 | 1 403 116.00 | |
110 Total Assets | 1 551 442.00 | 60 381.00 | 1 491 061.00 | 1 551 442.00 |
120 Share or Individual Capital | 7 800.00 | |||
132 Other Reserves | 780.00 | |||
134 Retained Earnings | 106 377.00 | |||
136 Profit for the Year | 108 436.00 | |||
140 Regulated Provisions | 5 793.00 | |||
142 Total Equity - Total I | 229 186.00 | |||
156 Loans and similar debts | 83 261.00 | |||
166 Suppliers and related accounts | 1 057 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 235.00 | |||
172 Other debts | 121 368.00 | |||
176 Total debts | 1 261 875.00 | |||
180 Liabilities Total | 1 491 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 176.00 | |||
195 Of which payables due in more than one year | 41 435.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 17 176.00 | 17 176.00 | ||
490 Total Fixed Assets (Gross Value) | 133 692.00 | 133 692.00 | ||
492 Total Fixed Assets (Increases) | 17 176.00 | 17 176.00 | ||
494 Total Fixed Assets (Decreases) | 2 542.00 | 2 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 176 054.00 | 176 054.00 | ||
378 Amount of deductible VAT on goods and services | 208 279.00 | 208 279.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 825.00 | 2 825.00 | ||
682 INCREASES Total Statement of Provisions | 2 825.00 | 2 825.00 | ||
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