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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : HOUEIX L-L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-09-30 | Simplified |
| 2022-02-15 | Public | 2020-09-30 | Simplified |
| Name | HOUEIX L-L |
| Siren | 804011096 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 2813 |
| Management number | 2014B02283 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 651.00 | 11 685.00 | 5 966.00 | 17 651.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 19 651.00 | 11 685.00 | 7 966.00 | 19 651.00 |
050 Raw materials, supplies, in progress | 6 733.00 | 6 733.00 | 6 733.00 | |
060 Merchandise inventory | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 30 532.00 | 30 532.00 | 30 532.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 40 041.00 | 40 041.00 | 40 041.00 | |
110 Total Assets | 59 692.00 | 11 685.00 | 48 007.00 | 59 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 384.00 | |||
136 Profit for the Year | 5 039.00 | |||
142 Total Equity - Total I | 33 523.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 876.00 | |||
172 Other debts | 12 941.00 | |||
176 Total debts | 14 484.00 | |||
180 Liabilities Total | 48 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 581.00 | 4 431.00 | 3 581.00 | |
218 Production of services sold - France | 87 116.00 | 102 678.00 | 87 116.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1.00 | 1 077.00 | 1.00 | |
232 Total operating income excluding VAT | 91 198.00 | 108 186.00 | 91 198.00 | |
234 Purchases of goods (including customs duties) | 1 489.00 | 1 862.00 | 1 489.00 | |
236 Inventory change (goods) | -1 367.00 | 980.00 | -1 367.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 303.00 | 8 778.00 | 8 303.00 | |
240 Inventory changes (raw materials and supplies) | 3 089.00 | -2 304.00 | 3 089.00 | |
242 Other external expenses | 36 896.00 | 38 797.00 | 36 896.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 2 112.00 | 4 471.00 | 2 112.00 | |
250 Staff compensation | 25 959.00 | 32 379.00 | 25 959.00 | |
252 Social security contributions | 8 373.00 | 13 578.00 | 8 373.00 | |
254 Depreciation and amortization | 1 489.00 | 1 766.00 | 1 489.00 | |
262 Other expenses | 333.00 | 250.00 | 333.00 | |
264 Total operating expenses | 86 676.00 | 100 555.00 | 86 676.00 | |
270 Operating profit | 4 522.00 | 7 631.00 | 4 522.00 | |
290 Exceptional income | 545.00 | 545.00 | ||
294 Financial expenses | 27.00 | 180.00 | 27.00 | |
310 Profit or loss | 5 039.00 | 7 450.00 | 5 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 651.00 | 19 651.00 | ||
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