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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : HAUWELLE JEAN-CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | HAUWELLE JEAN-CLAUDE |
| Siren | 518034194 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7018 |
| Management number | 2009D00264 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13118 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 11 467.00 | 3 822.00 | 7 645.00 | 11 467.00 |
AR Technical installations, industrial equipment and tools | 3 274.00 | 2 036.00 | 1 238.00 | 3 274.00 |
AT Other tangible assets | 31 788.00 | 26 656.00 | 5 132.00 | 31 788.00 |
BJ TOTAL (I) | 196 528.00 | 32 513.00 | 164 015.00 | 196 528.00 |
BZ Other receivables | 4 395.00 | 4 395.00 | 4 395.00 | |
CD Marketable securities | 247 900.00 | 247 900.00 | 247 900.00 | |
CF Cash and cash equivalents | 59 938.00 | 59 938.00 | 59 938.00 | |
CJ TOTAL (II) | 312 233.00 | 312 233.00 | 312 233.00 | |
CO Grand total (0 to V) | 508 760.00 | 32 513.00 | 476 247.00 | 508 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 449 876.00 | 414 991.00 | 449 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 755.00 | 34 884.00 | 16 755.00 | |
DL TOTAL (I) | 467 730.00 | 450 976.00 | 467 730.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
DY Tax and social security liabilities | 4 100.00 | 4 822.00 | 4 100.00 | |
EA Other liabilities | 3 697.00 | 1 739.00 | 3 697.00 | |
EC TOTAL (IV) | 8 517.00 | 7 281.00 | 8 517.00 | |
EE Grand total (I to V) | 476 247.00 | 458 257.00 | 476 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 255 189.00 | 255 189.00 | 255 189.00 | |
FJ Net sales | 255 189.00 | 255 189.00 | 255 189.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 121.00 | |||
FR Total operating income (I) | 256 310.00 | |||
FU Purchases of raw materials and other supplies | 171.00 | |||
FW Other purchases and external expenses | 52 854.00 | |||
FX Taxes, duties, and similar payments | 13 548.00 | |||
FY Salaries and Wages | 114 360.00 | |||
FZ Social Security Contributions | 47 626.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 075.00 | |||
GE Other Expenses | 305.00 | |||
GF Total Operating Expenses (II) | 235 938.00 | |||
GG - OPERATING RESULT (I - II) | 20 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 618.00 | 8 152.00 | 3 618.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 256 310.00 | 266 771.00 | 256 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 239 556.00 | 231 887.00 | 239 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 755.00 | 34 884.00 | 16 755.00 | |
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