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BALANCE SHEET (
2021-11-29)
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 | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 8598 |
| Management number | 2013B00811 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| 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 | 29 145.00 | 21 982.00 | 7 162.00 | 29 145.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 32 395.00 | 21 982.00 | 10 412.00 | 32 395.00 |
060 Merchandise inventory | 24 551.00 | 24 551.00 | 24 551.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 50 532.00 | 50 532.00 | 50 532.00 | |
092 Prepaid expenses | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 76 752.00 | 76 752.00 | 76 752.00 | |
110 Total Assets | 109 147.00 | 21 982.00 | 87 165.00 | 109 147.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 229.00 | |||
136 Profit for the Year | 19 206.00 | |||
142 Total Equity - Total I | 10 978.00 | |||
166 Suppliers and related accounts | 11 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 004.00 | |||
172 Other debts | 64 205.00 | |||
176 Total debts | 76 187.00 | |||
180 Liabilities Total | 87 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 962.00 | 135 962.00 | ||
226 Operating subsidies received | 13 666.00 | 13 666.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 149 629.00 | 149 629.00 | ||
234 Purchases of goods (including customs duties) | 66 661.00 | 66 661.00 | ||
236 Inventory change (goods) | -1 550.00 | -1 550.00 | ||
242 Other external expenses | 46 092.00 | 46 092.00 | ||
244 Taxes, duties and similar payments | 2 339.00 | 2 339.00 | ||
250 Staff compensation | 14 443.00 | 14 443.00 | ||
252 Social security contributions | 207.00 | 207.00 | ||
254 Depreciation and amortization | 2 230.00 | 2 230.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 422.00 | 130 422.00 | ||
270 Operating profit | 19 206.00 | 19 206.00 | ||
310 Profit or loss | 19 206.00 | 19 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 31 645.00 | 31 645.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 22 035.00 | 22 035.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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