Grow your business safely with HUSSON Arnaud Bruno Yves
All the information you need about HUSSON Arnaud Bruno Yves to develop and secure your business in France
H
HOME >
CORPORATES
>
HUSSON Arnaud Bruno Yves >
BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : HUSSON Arnaud Bruno Yves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | HUSSON Arnaud Bruno Yves |
| Siren | 512261645 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 833 |
| Management number | 2012A00162 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 EPINAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 300.00 | 46 300.00 | 46 300.00 | |
028 Tangible Assets | 8 983.00 | 8 369.00 | 615.00 | 8 983.00 |
040 Financial Assets | 2 101.00 | 2 101.00 | 2 101.00 | |
044 Total Fixed Assets | 57 384.00 | 8 369.00 | 49 015.00 | 57 384.00 |
060 Merchandise inventory | 13 964.00 | 13 964.00 | 13 964.00 | |
084 Cash | 4 296.00 | 4 296.00 | 4 296.00 | |
092 Prepaid expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 19 308.00 | 19 308.00 | 19 308.00 | |
110 Total Assets | 76 692.00 | 8 369.00 | 68 323.00 | 76 692.00 |
120 Share or Individual Capital | 13 733.00 | |||
134 Retained Earnings | 42 023.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 55 916.00 | |||
156 Loans and similar debts | 8 602.00 | |||
166 Suppliers and related accounts | 3 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 181.00 | |||
176 Total debts | 12 407.00 | |||
180 Liabilities Total | 68 323.00 | |||
195 Of which payables due in more than one year | 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 424.00 | 49 424.00 | ||
232 Total operating income excluding VAT | 49 424.00 | 49 424.00 | ||
234 Purchases of goods (including customs duties) | 22 504.00 | 22 504.00 | ||
236 Inventory change (goods) | -1 942.00 | -1 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 394.00 | 1 394.00 | ||
242 Other external expenses | 17 550.00 | 17 550.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 345.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 2 956.00 | 2 956.00 | ||
254 Depreciation and amortization | 552.00 | 552.00 | ||
264 Total operating expenses | 49 159.00 | 49 159.00 | ||
270 Operating profit | 265.00 | 265.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
310 Profit or loss | 161.00 | 161.00 | ||
316 Non-deductible compensation and personal benefits | 4 800.00 | 4 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 384.00 | 57 384.00 | ||
all companies in France
Complete and comprehensive database.
