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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : HUTCHINSON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | HUTCHINSON SARL |
| Siren | 499231363 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003901 |
| Management number | 2007B00566 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 985.00 | 2 541.00 | 444.00 | 2 985.00 |
044 Total Fixed Assets | 2 985.00 | 2 541.00 | 444.00 | 2 985.00 |
068 Receivables – Trade and related accounts | 12 996.00 | 12 996.00 | 12 996.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 6 559.00 | 6 559.00 | 6 559.00 | |
092 Prepaid expenses | 5 001.00 | 5 001.00 | 5 001.00 | |
096 Total Current Assets + Prepaid Expenses | 25 010.00 | 25 010.00 | 25 010.00 | |
110 Total Assets | 27 995.00 | 2 541.00 | 25 453.00 | 27 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 812.00 | |||
136 Profit for the Year | -586.00 | |||
142 Total Equity - Total I | 12 326.00 | |||
166 Suppliers and related accounts | 4 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407.00 | |||
172 Other debts | 9 019.00 | |||
176 Total debts | 13 127.00 | |||
180 Liabilities Total | 25 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 765.00 | 11 765.00 | ||
210 Sales of goods - France | 85 641.00 | 114 644.00 | 85 641.00 | |
218 Production of services sold - France | 2 615.00 | 2 978.00 | 2 615.00 | |
230 Other income | 2 280.00 | 2 364.00 | 2 280.00 | |
232 Total operating income excluding VAT | 90 536.00 | 119 985.00 | 90 536.00 | |
234 Purchases of goods (including customs duties) | 60 951.00 | 74 917.00 | 60 951.00 | |
242 Other external expenses | 25 441.00 | 23 515.00 | 25 441.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 203.00 | 1 851.00 | |
24B (including equipment leasing) | 5 630.00 | 5 630.00 | ||
250 Staff compensation | 2 430.00 | 1 971.00 | 2 430.00 | |
254 Depreciation and amortization | 112.00 | 3.00 | 112.00 | |
262 Other expenses | 350.00 | 406.00 | 350.00 | |
264 Total operating expenses | 91 135.00 | 102 015.00 | 91 135.00 | |
270 Operating profit | -600.00 | 17 970.00 | -600.00 | |
280 Financial income | 38.00 | -18.00 | 38.00 | |
294 Financial expenses | 24.00 | 28.00 | 24.00 | |
310 Profit or loss | -586.00 | 17 924.00 | -586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 985.00 | 2 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 382.00 | 15 382.00 | ||
378 Amount of deductible VAT on goods and services | 8 577.00 | 8 577.00 | ||
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