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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : HUMAN BUILDINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| Name | HUMAN BUILDINGS |
| Siren | 889507554 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16371 |
| Management number | 2020B04626 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Yvrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 190.00 | 190.00 | 190.00 | |
060 Merchandise inventory | 5 754.00 | 5 754.00 | 5 754.00 | |
064 Advances and down payments on orders | 22 472.00 | 22 472.00 | 22 472.00 | |
068 Receivables – Trade and related accounts | 161 810.00 | 161 810.00 | 161 810.00 | |
072 Receivables – Other | 16 264.00 | 16 264.00 | 16 264.00 | |
084 Cash | 19 159.00 | 19 159.00 | 19 159.00 | |
092 Prepaid expenses | 5 980.00 | 5 980.00 | 5 980.00 | |
096 Total Current Assets + Prepaid Expenses | 231 438.00 | 231 438.00 | 231 438.00 | |
110 Total Assets | 231 628.00 | 231 628.00 | 231 628.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 870.00 | |||
142 Total Equity - Total I | 17 870.00 | |||
164 Advances and down payments received on current orders | 130 031.00 | |||
166 Suppliers and related accounts | 57 320.00 | |||
172 Other debts | 26 407.00 | |||
176 Total debts | 213 758.00 | |||
180 Liabilities Total | 231 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 571.00 | 301 571.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 301 574.00 | 301 574.00 | ||
234 Purchases of goods (including customs duties) | 24 874.00 | 24 874.00 | ||
236 Inventory change (goods) | -5 754.00 | -5 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 417.00 | 16 417.00 | ||
242 Other external expenses | 246 109.00 | 246 109.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 281 726.00 | 281 726.00 | ||
270 Operating profit | 19 847.00 | 19 847.00 | ||
306 Income tax's | 2 977.00 | 2 977.00 | ||
310 Profit or loss | 16 870.00 | 16 870.00 | ||
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