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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : HUIBAN Armel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-09-30 | Simplified |
| 2020-10-30 | Public | 2019-09-30 | Simplified |
| 2019-10-22 | Public | 2018-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | M. Armel HUIBAN |
| Siren | 453974156 |
| Closing | 2020-09-30 |
| Registry code | 2903 |
| Registration number | 5755 |
| Management number | 2004A00310 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29310 QUERRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 405 515.00 | 257 837.00 | 147 678.00 | 405 515.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 405 516.00 | 257 837.00 | 147 679.00 | 405 516.00 |
050 Raw materials, supplies, in progress | 1 405.00 | 1 405.00 | 1 405.00 | |
068 Receivables – Trade and related accounts | 16 242.00 | 16 242.00 | 16 242.00 | |
072 Receivables – Other | 8 962.00 | 8 962.00 | 8 962.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 40 362.00 | 40 362.00 | 40 362.00 | |
092 Prepaid expenses | 2 073.00 | 2 073.00 | 2 073.00 | |
096 Total Current Assets + Prepaid Expenses | 89 044.00 | 89 044.00 | 89 044.00 | |
110 Total Assets | 494 560.00 | 257 837.00 | 236 723.00 | 494 560.00 |
120 Share or Individual Capital | 145 207.00 | |||
136 Profit for the Year | -13 463.00 | |||
142 Total Equity - Total I | 131 744.00 | |||
156 Loans and similar debts | 61 456.00 | |||
166 Suppliers and related accounts | 10 565.00 | |||
172 Other debts | 32 957.00 | |||
176 Total debts | 104 979.00 | |||
180 Liabilities Total | 236 723.00 | |||
195 Of which payables due in more than one year | 24 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 428.00 | 240 428.00 | ||
230 Other income | 4 883.00 | 4 883.00 | ||
232 Total operating income excluding VAT | 245 310.00 | 245 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 299.00 | 10 299.00 | ||
240 Inventory changes (raw materials and supplies) | -70.00 | -70.00 | ||
242 Other external expenses | 80 812.00 | 80 812.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 3 921.00 | 3 921.00 | ||
250 Staff compensation | 75 626.00 | 75 626.00 | ||
252 Social security contributions | 32 970.00 | 32 970.00 | ||
254 Depreciation and amortization | 54 679.00 | 54 679.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 258 276.00 | 258 276.00 | ||
270 Operating profit | -12 966.00 | -12 966.00 | ||
280 Financial income | 374.00 | 374.00 | ||
294 Financial expenses | 872.00 | 872.00 | ||
310 Profit or loss | -13 463.00 | -13 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 405 516.00 | 405 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 836.00 | 45 836.00 | ||
378 Amount of deductible VAT on goods and services | 15 178.00 | 15 178.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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