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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : H U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2016-12-31 | Simplified |
| Name | H & U |
| Siren | 799099221 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 1181 |
| Management number | 2013B00811 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 SAINT OMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 395.00 | 17 169.00 | 11 226.00 | 28 395.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 31 645.00 | 17 169.00 | 14 476.00 | 31 645.00 |
060 Merchandise inventory | 23 194.00 | 23 194.00 | 23 194.00 | |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
084 Cash | 28 199.00 | 28 199.00 | 28 199.00 | |
092 Prepaid expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
096 Total Current Assets + Prepaid Expenses | 54 808.00 | 54 808.00 | 54 808.00 | |
110 Total Assets | 86 453.00 | 17 169.00 | 69 284.00 | 86 453.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -40 880.00 | |||
136 Profit for the Year | 8 522.00 | |||
142 Total Equity - Total I | -27 358.00 | |||
166 Suppliers and related accounts | 3 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 461.00 | |||
172 Other debts | 92 768.00 | |||
176 Total debts | 96 642.00 | |||
180 Liabilities Total | 69 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 727.00 | 172 727.00 | ||
232 Total operating income excluding VAT | 172 728.00 | 172 728.00 | ||
234 Purchases of goods (including customs duties) | 79 993.00 | 79 993.00 | ||
236 Inventory change (goods) | -2 605.00 | -2 605.00 | ||
242 Other external expenses | 48 533.00 | 48 533.00 | ||
244 Taxes, duties and similar payments | 3 504.00 | 3 504.00 | ||
250 Staff compensation | 28 710.00 | 28 710.00 | ||
252 Social security contributions | 3 356.00 | 3 356.00 | ||
254 Depreciation and amortization | 2 710.00 | 2 710.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 164 205.00 | 164 205.00 | ||
270 Operating profit | 8 522.00 | 8 522.00 | ||
310 Profit or loss | 8 522.00 | 8 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 645.00 | 31 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 545.00 | 34 545.00 | ||
378 Amount of deductible VAT on goods and services | 25 689.00 | 25 689.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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