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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : HUSSON PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | HUSSON PAUL |
| Siren | 342349826 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9550 |
| Management number | 1987B00439 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54370 BATHELEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 113.00 | 6 113.00 | 6 113.00 | |
028 Tangible Assets | 49 726.00 | 49 726.00 | 49 726.00 | |
044 Total Fixed Assets | 55 836.00 | 49 726.00 | 6 113.00 | 55 836.00 |
060 Merchandise inventory | 24 420.00 | 24 420.00 | 24 420.00 | |
064 Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 294.00 | 294.00 | 294.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 7 490.00 | 7 490.00 | 7 490.00 | |
096 Total Current Assets + Prepaid Expenses | 34 303.00 | 34 303.00 | 34 303.00 | |
110 Total Assets | 90 142.00 | 49 726.00 | 40 416.00 | 90 142.00 |
120 Share or Individual Capital | 38 736.00 | |||
126 Legal Reserve | 3 974.00 | |||
130 Regulated Reserves | 863.00 | |||
134 Retained Earnings | -24 242.00 | |||
136 Profit for the Year | 264.00 | |||
142 Total Equity - Total I | 20 396.00 | |||
166 Suppliers and related accounts | 8 789.00 | |||
172 Other debts | 13 211.00 | |||
174 Prepaid income | 21.00 | |||
176 Total debts | 20 021.00 | |||
180 Liabilities Total | 40 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 773.00 | 64 773.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | -10 000.00 | -10 000.00 | ||
232 Total operating income excluding VAT | 59 273.00 | 59 273.00 | ||
234 Purchases of goods (including customs duties) | 43 927.00 | -9.00 | 43 927.00 | |
236 Inventory change (goods) | -3 800.00 | -3 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 446.00 | 5 446.00 | ||
242 Other external expenses | 10 098.00 | 10 098.00 | ||
244 Taxes, duties and similar payments | 1 879.00 | 1 879.00 | ||
254 Depreciation and amortization | 2 155.00 | 2 155.00 | ||
264 Total operating expenses | 59 706.00 | 59 706.00 | ||
270 Operating profit | -432.00 | -432.00 | ||
280 Financial income | 199.00 | 199.00 | ||
290 Exceptional income | 611.00 | 611.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 264.00 | 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 839.00 | 55 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 457.00 | 8 457.00 | ||
378 Amount of deductible VAT on goods and services | 6 787.00 | 6 787.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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