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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SARL CH HAUTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL CH HAUTUS |
| Siren | 418012563 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 1525 |
| Management number | 1998B70028 |
| Activity code | 4623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02160 CONCEVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 507.00 | 877.00 | 2 631.00 | 3 507.00 |
044 Total Fixed Assets | 3 507.00 | 877.00 | 2 631.00 | 3 507.00 |
060 Merchandise inventory | 2 492.00 | 2 492.00 | 2 492.00 | |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 34 688.00 | 34 688.00 | 34 688.00 | |
096 Total Current Assets + Prepaid Expenses | 37 467.00 | 37 467.00 | 37 467.00 | |
110 Total Assets | 40 974.00 | 877.00 | 40 097.00 | 40 974.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 168.00 | |||
136 Profit for the Year | 6 688.00 | |||
142 Total Equity - Total I | 15 241.00 | |||
166 Suppliers and related accounts | 2 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 062.00 | |||
172 Other debts | 22 242.00 | |||
176 Total debts | 24 856.00 | |||
180 Liabilities Total | 40 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 950.00 | 100 950.00 | ||
218 Production of services sold - France | 96.00 | 96.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 101 051.00 | 101 051.00 | ||
234 Purchases of goods (including customs duties) | 81 439.00 | 81 439.00 | ||
236 Inventory change (goods) | 796.00 | 796.00 | ||
242 Other external expenses | 9 724.00 | 9 724.00 | ||
243 (including business tax) | -3 471.00 | -3 471.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
264 Total operating expenses | 93 183.00 | 93 183.00 | ||
270 Operating profit | 7 868.00 | 7 868.00 | ||
306 Income tax's | 1 180.00 | 1 180.00 | ||
310 Profit or loss | 6 688.00 | 6 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 507.00 | 3 507.00 | ||
492 Total Fixed Assets (Increases) | 3 507.00 | 3 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 590.00 | 5 590.00 | ||
378 Amount of deductible VAT on goods and services | 5 059.00 | 5 059.00 | ||
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