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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ALAIN HUPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ALAIN HUPET |
| Siren | 435125695 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4248 |
| Management number | 2018B00322 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 COURTEMAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 518.00 | 518.00 | 518.00 | |
028 Tangible Assets | 15 199.00 | 15 199.00 | 15 199.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 15 767.00 | 15 718.00 | 49.00 | 15 767.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 81 788.00 | 81 788.00 | 81 788.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 87 051.00 | 87 051.00 | 87 051.00 | |
110 Total Assets | 102 818.00 | 15 718.00 | 87 100.00 | 102 818.00 |
120 Share or Individual Capital | 7 625.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | -154.00 | |||
136 Profit for the Year | 20 389.00 | |||
142 Total Equity - Total I | 28 622.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 866.00 | |||
172 Other debts | 56 866.00 | |||
176 Total debts | 58 478.00 | |||
180 Liabilities Total | 87 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 733.00 | 122 733.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 122 734.00 | 122 734.00 | ||
234 Purchases of goods (including customs duties) | 833.00 | 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 186.00 | 186.00 | ||
240 Inventory changes (raw materials and supplies) | 72 758.00 | 72 758.00 | ||
242 Other external expenses | 18 999.00 | 18 999.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 459.00 | 3 459.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 102 337.00 | 102 337.00 | ||
270 Operating profit | 20 396.00 | 20 396.00 | ||
280 Financial income | 55.00 | 55.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | 20 389.00 | 20 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 767.00 | 15 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 266.00 | 13 266.00 | ||
378 Amount of deductible VAT on goods and services | 1 132.00 | 1 132.00 | ||
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