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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : HUSSON Arnaud Bruno Yves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | M. Arnaud Bruno Yves HUSSON |
| Siren | 512261645 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 2644 |
| Management number | 2012A00162 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 EPINAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 300.00 | 46 300.00 | 46 300.00 | |
028 Tangible Assets | 8 983.00 | 8 608.00 | 375.00 | 8 983.00 |
040 Financial Assets | 2 101.00 | 2 101.00 | 2 101.00 | |
044 Total Fixed Assets | 57 384.00 | 8 608.00 | 48 776.00 | 57 384.00 |
060 Merchandise inventory | 12 753.00 | 12 753.00 | 12 753.00 | |
084 Cash | 12 013.00 | 12 013.00 | 12 013.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 24 820.00 | 24 820.00 | 24 820.00 | |
110 Total Assets | 82 204.00 | 8 608.00 | 73 596.00 | 82 204.00 |
120 Share or Individual Capital | 13 733.00 | |||
134 Retained Earnings | 42 184.00 | |||
136 Profit for the Year | -3 004.00 | |||
142 Total Equity - Total I | 52 912.00 | |||
156 Loans and similar debts | 13 386.00 | |||
166 Suppliers and related accounts | 5 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 2 183.00 | |||
176 Total debts | 20 684.00 | |||
180 Liabilities Total | 73 596.00 | |||
195 Of which payables due in more than one year | 6 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 545.00 | 46 545.00 | ||
226 Operating subsidies received | 9 436.00 | 9 436.00 | ||
230 Other income | 189.00 | 189.00 | ||
232 Total operating income excluding VAT | 56 170.00 | 56 170.00 | ||
234 Purchases of goods (including customs duties) | 20 679.00 | 20 679.00 | ||
236 Inventory change (goods) | 1 211.00 | 1 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 449.00 | 449.00 | ||
242 Other external expenses | 16 578.00 | 16 578.00 | ||
243 (including business tax) | -6 311.00 | -6 311.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 15 760.00 | 15 760.00 | ||
252 Social security contributions | 2 640.00 | 2 640.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 59 110.00 | 59 110.00 | ||
270 Operating profit | -2 940.00 | -2 940.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -3 004.00 | -3 004.00 | ||
316 Non-deductible compensation and personal benefits | 15 760.00 | 15 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 384.00 | 57 384.00 | ||
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