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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : HUSSON PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | HUSSON PAUL |
| Siren | 342349826 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9251 |
| Management number | 1987B00439 |
| Activity code | 0220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54370 Bathelemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 113.00 | 6 113.00 | 6 113.00 | |
028 Tangible Assets | 49 726.00 | 45 015.00 | 4 711.00 | 49 726.00 |
044 Total Fixed Assets | 55 839.00 | 45 015.00 | 10 824.00 | 55 839.00 |
060 Merchandise inventory | 21 010.00 | 21 010.00 | 21 010.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 8 298.00 | 8 298.00 | 8 298.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 8 050.00 | 8 050.00 | 8 050.00 | |
096 Total Current Assets + Prepaid Expenses | 37 862.00 | 37 862.00 | 37 862.00 | |
110 Total Assets | 93 701.00 | 45 015.00 | 48 686.00 | 93 701.00 |
120 Share or Individual Capital | 39 736.00 | |||
126 Legal Reserve | 3 974.00 | |||
132 Other Reserves | 663.00 | |||
134 Retained Earnings | -12 931.00 | |||
136 Profit for the Year | -5 465.00 | |||
142 Total Equity - Total I | 25 977.00 | |||
166 Suppliers and related accounts | 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 703.00 | |||
172 Other debts | 22 428.00 | |||
174 Prepaid income | 38.00 | |||
176 Total debts | 22 709.00 | |||
180 Liabilities Total | 48 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 355.00 | 60 355.00 | ||
232 Total operating income excluding VAT | 60 355.00 | 60 355.00 | ||
234 Purchases of goods (including customs duties) | 36 289.00 | 36 289.00 | ||
236 Inventory change (goods) | 8 550.00 | 8 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 705.00 | 5 705.00 | ||
242 Other external expenses | 10 676.00 | 10 676.00 | ||
243 (including business tax) | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 1 886.00 | 1 886.00 | ||
254 Depreciation and amortization | 2 556.00 | 2 556.00 | ||
264 Total operating expenses | 65 662.00 | 65 662.00 | ||
270 Operating profit | -5 307.00 | -5 307.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | -5 465.00 | -5 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 839.00 | 55 839.00 | ||
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