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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : H U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2016-12-31 | Simplified |
| Name | H & U |
| Siren | 799099221 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3193 |
| Management number | 2013B00811 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 Saint-Omer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 395.00 | 19 752.00 | 8 642.00 | 28 395.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 31 645.00 | 19 752.00 | 11 892.00 | 31 645.00 |
060 Merchandise inventory | 23 001.00 | 23 001.00 | 23 001.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 37 237.00 | 37 237.00 | 37 237.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 61 697.00 | 61 697.00 | 61 697.00 | |
110 Total Assets | 93 342.00 | 19 752.00 | 73 589.00 | 93 342.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -32 358.00 | |||
136 Profit for the Year | 19 129.00 | |||
142 Total Equity - Total I | -8 229.00 | |||
166 Suppliers and related accounts | 2 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 101.00 | |||
172 Other debts | 79 474.00 | |||
176 Total debts | 81 818.00 | |||
180 Liabilities Total | 73 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 446.00 | 177 446.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 177 447.00 | 177 447.00 | ||
234 Purchases of goods (including customs duties) | 81 226.00 | 81 226.00 | ||
236 Inventory change (goods) | 193.00 | 193.00 | ||
242 Other external expenses | 46 182.00 | 46 182.00 | ||
244 Taxes, duties and similar payments | 3 737.00 | 3 737.00 | ||
250 Staff compensation | 21 726.00 | 21 726.00 | ||
252 Social security contributions | 2 640.00 | 2 640.00 | ||
254 Depreciation and amortization | 2 584.00 | 2 584.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 158 292.00 | 158 292.00 | ||
270 Operating profit | 19 154.00 | 19 154.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 19 129.00 | 19 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 645.00 | 31 645.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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