Grow your business safely with HUMBERT David, Michel, André
All the information you need about HUMBERT David, Michel, André to develop and secure your business in France
H
HOME >
CORPORATES
>
HUMBERT David, Michel, André >
BALANCE SHEET (
2021-04-30)
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 | M. David, Michel, André HUMBERT |
| Siren | 812804581 |
| Closing | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 3000 |
| Management number | 2015A00323 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| 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 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 59.00 | 59.00 | 59.00 | |
040 Financial Assets | 2 529.00 | 2 529.00 | 2 529.00 | |
044 Total Fixed Assets | 22 588.00 | 22 588.00 | 22 588.00 | |
060 Merchandise inventory | 2 066.00 | 2 066.00 | 2 066.00 | |
072 Receivables – Other | 23 412.00 | 23 412.00 | 23 412.00 | |
084 Cash | 1 621.00 | 1 621.00 | 1 621.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 27 715.00 | 27 715.00 | 27 715.00 | |
110 Total Assets | 50 303.00 | 50 303.00 | 50 303.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 12 914.00 | |||
136 Profit for the Year | -2 428.00 | |||
142 Total Equity - Total I | 10 486.00 | |||
156 Loans and similar debts | 2 005.00 | |||
166 Suppliers and related accounts | 16 578.00 | |||
172 Other debts | 21 234.00 | |||
176 Total debts | 39 817.00 | |||
180 Liabilities Total | 50 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 073.00 | 170 271.00 | 96 073.00 | |
218 Production of services sold - France | 13 659.00 | 26 836.00 | 13 659.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 806.00 | 4.00 | 806.00 | |
232 Total operating income excluding VAT | 115 038.00 | 197 112.00 | 115 038.00 | |
234 Purchases of goods (including customs duties) | 41 017.00 | 88 881.00 | 41 017.00 | |
236 Inventory change (goods) | 533.00 | 2 751.00 | 533.00 | |
242 Other external expenses | 36 346.00 | 47 933.00 | 36 346.00 | |
244 Taxes, duties and similar payments | 1 877.00 | 633.00 | 1 877.00 | |
250 Staff compensation | 24 974.00 | 31 683.00 | 24 974.00 | |
252 Social security contributions | 10 184.00 | 10 992.00 | 10 184.00 | |
254 Depreciation and amortization | 1 539.00 | 1 665.00 | 1 539.00 | |
262 Other expenses | 995.00 | 1.00 | 995.00 | |
264 Total operating expenses | 117 465.00 | 184 539.00 | 117 465.00 | |
270 Operating profit | -2 428.00 | 12 573.00 | -2 428.00 | |
310 Profit or loss | -2 428.00 | 12 061.00 | -2 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 756.00 | 756.00 | ||
484 DECREASES Financial Assets | 632.00 | 632.00 | ||
490 Total Fixed Assets (Gross Value) | 30 731.00 | 30 731.00 | ||
492 Total Fixed Assets (Increases) | 756.00 | 756.00 | ||
494 Total Fixed Assets (Decreases) | 632.00 | 632.00 | ||
all companies in France
Complete and comprehensive database.
