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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : HUGLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Public | 2018-06-30 | Simplified |
| 2018-06-11 | Public | 2017-06-30 | Simplified |
| 2017-11-23 | Public | 2016-06-30 | Simplified |
| Name | HUGLOU |
| Siren | 413733478 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 3736 |
| Management number | 1997B00437 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 050.00 | 24 689.00 | 32 361.00 | 57 050.00 |
040 Financial Assets | 228 811.00 | 228 811.00 | 228 811.00 | |
044 Total Fixed Assets | 285 861.00 | 24 689.00 | 261 172.00 | 285 861.00 |
068 Receivables – Trade and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 9 557.00 | 9 557.00 | 9 557.00 | |
084 Cash | 69 548.00 | 69 548.00 | 69 548.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 82 301.00 | 82 301.00 | 82 301.00 | |
110 Total Assets | 368 162.00 | 24 689.00 | 343 473.00 | 368 162.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 181 169.00 | |||
134 Retained Earnings | 134 081.00 | |||
136 Profit for the Year | -12 302.00 | |||
142 Total Equity - Total I | 311 334.00 | |||
156 Loans and similar debts | 26 048.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 742.00 | |||
172 Other debts | 3 541.00 | |||
176 Total debts | 32 139.00 | |||
180 Liabilities Total | 343 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 18 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
242 Other external expenses | 6 335.00 | 6 335.00 | ||
243 (including business tax) | -4 001.00 | -4 001.00 | ||
244 Taxes, duties and similar payments | 3 238.00 | 3 238.00 | ||
254 Depreciation and amortization | 8 823.00 | 8 823.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 397.00 | 18 397.00 | ||
270 Operating profit | -11 797.00 | -11 797.00 | ||
280 Financial income | 242.00 | 242.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 746.00 | 746.00 | ||
310 Profit or loss | -12 302.00 | -12 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51 000.00 | 51 000.00 | ||
490 Total Fixed Assets (Gross Value) | 234 861.00 | 234 861.00 | ||
492 Total Fixed Assets (Increases) | 51 000.00 | 51 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 320.00 | 1 320.00 | ||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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