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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : HUMBERT David, Michel, André
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-05-15 | Public | 2019-09-30 | Simplified |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Complete |
| 2017-02-06 | Public | 2016-09-30 | Complete |
| Name | HUMBERT David, Michel, Andre |
| Siren | 812804581 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 1979 |
| Management number | 2015A00323 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Bizanos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | |||
028 Tangible Assets | 1 597.00 | |||
040 Financial Assets | 2 405.00 | |||
044 Total Fixed Assets | 24 002.00 | |||
060 Merchandise inventory | 2 598.00 | |||
072 Receivables – Other | 28 987.00 | |||
084 Cash | 2 660.00 | |||
092 Prepaid expenses | 2 540.00 | |||
096 Total Current Assets + Prepaid Expenses | 36 784.00 | |||
110 Total Assets | 60 786.00 | |||
134 Retained Earnings | 853.00 | |||
136 Profit for the Year | 12 061.00 | |||
142 Total Equity - Total I | 12 914.00 | |||
156 Loans and similar debts | 12 098.00 | |||
166 Suppliers and related accounts | 12 949.00 | |||
172 Other debts | 22 826.00 | |||
176 Total debts | 47 873.00 | |||
180 Liabilities Total | 60 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 271.00 | 173 144.00 | 170 271.00 | |
218 Production of services sold - France | 26 836.00 | 55 282.00 | 26 836.00 | |
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 197 112.00 | 229 099.00 | 197 112.00 | |
234 Purchases of goods (including customs duties) | 88 881.00 | 106 949.00 | 88 881.00 | |
236 Inventory change (goods) | 2 751.00 | -1 123.00 | 2 751.00 | |
242 Other external expenses | 47 933.00 | 54 387.00 | 47 933.00 | |
244 Taxes, duties and similar payments | 633.00 | 828.00 | 633.00 | |
250 Staff compensation | 31 683.00 | 47 243.00 | 31 683.00 | |
252 Social security contributions | 10 992.00 | 18 084.00 | 10 992.00 | |
254 Depreciation and amortization | 1 665.00 | 1 665.00 | 1 665.00 | |
262 Other expenses | 1.00 | 900.00 | 1.00 | |
264 Total operating expenses | 184 539.00 | 228 936.00 | 184 539.00 | |
270 Operating profit | 12 573.00 | 163.00 | 12 573.00 | |
300 Exceptional expenses | 35.00 | 2 988.00 | 35.00 | |
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 12 061.00 | -2 824.00 | 12 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 193.00 | 193.00 | ||
484 DECREASES Financial Assets | 115.00 | 115.00 | ||
490 Total Fixed Assets (Gross Value) | 30 654.00 | 30 654.00 | ||
492 Total Fixed Assets (Increases) | 193.00 | 193.00 | ||
494 Total Fixed Assets (Decreases) | 115.00 | 115.00 | ||
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