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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : LE HAUT DE JUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-04-30 | Complete |
| 2019-02-18 | Public | 2018-04-30 | Simplified |
| 2018-03-01 | Public | 2017-04-30 | Simplified |
| Name | LE HAUT DE JUIS |
| Siren | 528365034 |
| Closing | 2018-04-30 |
| Registry code | 6901 |
| Registration number | B2019/005649 |
| Management number | 2010B05859 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 COUZON AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 500.00 | 13 500.00 | 13 500.00 | |
028 Tangible Assets | 16 143.00 | 11 698.00 | 4 444.00 | 16 143.00 |
040 Financial Assets | 332.00 | 332.00 | 332.00 | |
044 Total Fixed Assets | 29 975.00 | 11 698.00 | 18 276.00 | 29 975.00 |
068 Receivables – Trade and related accounts | 62 504.00 | 62 504.00 | 62 504.00 | |
072 Receivables – Other | 21 397.00 | 21 397.00 | 21 397.00 | |
084 Cash | 4 931.00 | 4 931.00 | 4 931.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 89 031.00 | 89 031.00 | 89 031.00 | |
110 Total Assets | 119 005.00 | 11 698.00 | 107 307.00 | 119 005.00 |
120 Share or Individual Capital | 15 000.00 | |||
132 Other Reserves | -8 256.00 | |||
134 Retained Earnings | -37 276.00 | |||
136 Profit for the Year | 3 673.00 | |||
142 Total Equity - Total I | -26 859.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 55 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 78 981.00 | |||
176 Total debts | 134 167.00 | |||
180 Liabilities Total | 107 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 751.00 | 342 503.00 | 327 751.00 | |
230 Other income | 3 445.00 | 3 444.00 | 3 445.00 | |
232 Total operating income excluding VAT | 331 196.00 | 345 947.00 | 331 196.00 | |
242 Other external expenses | 229 117.00 | 251 824.00 | 229 117.00 | |
243 (including business tax) | -1 107.00 | -1 107.00 | ||
244 Taxes, duties and similar payments | 5 727.00 | 5 753.00 | 5 727.00 | |
250 Staff compensation | 71 647.00 | 80 468.00 | 71 647.00 | |
252 Social security contributions | 19 114.00 | 21 653.00 | 19 114.00 | |
254 Depreciation and amortization | 2 257.00 | 2 349.00 | 2 257.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 327 862.00 | 362 055.00 | 327 862.00 | |
270 Operating profit | 3 334.00 | -16 107.00 | 3 334.00 | |
290 Exceptional income | 429.00 | 429.00 | ||
300 Exceptional expenses | 90.00 | 332.00 | 90.00 | |
310 Profit or loss | 3 673.00 | -16 439.00 | 3 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 440.00 | 1 440.00 | ||
482 INCREASES Financial Assets | 168.00 | 168.00 | ||
490 Total Fixed Assets (Gross Value) | 28 367.00 | 28 367.00 | ||
492 Total Fixed Assets (Increases) | 1 608.00 | 1 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 235.00 | 18 235.00 | ||
378 Amount of deductible VAT on goods and services | 40 393.00 | 40 393.00 | ||
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