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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SARL CH HAUTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL CH HAUTUS |
| Siren | 418012563 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 2599 |
| Management number | 1998B70028 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02160 CONCEVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 288.00 | 3 288.00 | 3 288.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 24 101.00 | 24 101.00 | 24 101.00 | |
096 Total Current Assets + Prepaid Expenses | 27 702.00 | 27 702.00 | 27 702.00 | |
110 Total Assets | 27 702.00 | 27 702.00 | 27 702.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 72.00 | |||
136 Profit for the Year | 3 296.00 | |||
142 Total Equity - Total I | 11 753.00 | |||
166 Suppliers and related accounts | -3 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 590.00 | |||
172 Other debts | 19 536.00 | |||
176 Total debts | 15 949.00 | |||
180 Liabilities Total | 27 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 174.00 | 100 174.00 | ||
218 Production of services sold - France | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 100 220.00 | 100 220.00 | ||
234 Purchases of goods (including customs duties) | 89 474.00 | 89 474.00 | ||
236 Inventory change (goods) | -1 542.00 | -1 542.00 | ||
242 Other external expenses | 8 064.00 | 8 064.00 | ||
243 (including business tax) | -3 461.00 | -3 461.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 342.00 | 96 342.00 | ||
270 Operating profit | 3 878.00 | 3 878.00 | ||
306 Income tax's | 582.00 | 582.00 | ||
310 Profit or loss | 3 296.00 | 3 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 536.00 | 5 536.00 | ||
378 Amount of deductible VAT on goods and services | 5 793.00 | 5 793.00 | ||
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