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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : HUSSON Arnaud Bruno Yves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | M. Arnaud Bruno Yves HUSSON |
| Siren | 512261645 |
| Closing | 2022-12-31 |
| Registry code | 8801 |
| Registration number | 1978 |
| Management number | 2012A00162 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 EPINAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 300.00 | 46 300.00 | 46 300.00 | |
028 Tangible Assets | 5 986.00 | 5 123.00 | 863.00 | 5 986.00 |
040 Financial Assets | 2 101.00 | 2 101.00 | 2 101.00 | |
044 Total Fixed Assets | 54 386.00 | 5 123.00 | 49 264.00 | 54 386.00 |
060 Merchandise inventory | 13 644.00 | 13 644.00 | 13 644.00 | |
084 Cash | 7 680.00 | 7 680.00 | 7 680.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 21 680.00 | 21 680.00 | 21 680.00 | |
110 Total Assets | 76 066.00 | 5 123.00 | 70 943.00 | 76 066.00 |
120 Share or Individual Capital | 13 733.00 | |||
134 Retained Earnings | 44 633.00 | |||
136 Profit for the Year | -8 868.00 | |||
142 Total Equity - Total I | 49 497.00 | |||
156 Loans and similar debts | 15 132.00 | |||
166 Suppliers and related accounts | 5 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 870.00 | |||
176 Total debts | 21 446.00 | |||
180 Liabilities Total | 70 943.00 | |||
195 Of which payables due in more than one year | 3 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 707.00 | 59 707.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 59 957.00 | 59 957.00 | ||
234 Purchases of goods (including customs duties) | 19 816.00 | 19 816.00 | ||
236 Inventory change (goods) | 3 323.00 | 3 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 562.00 | 1 562.00 | ||
242 Other external expenses | 20 873.00 | 20 873.00 | ||
243 (including business tax) | -6 381.00 | -6 381.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
262 Other expenses | 272.00 | 272.00 | ||
264 Total operating expenses | 68 786.00 | 68 786.00 | ||
270 Operating profit | -8 829.00 | -8 829.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -8 868.00 | -8 868.00 | ||
316 Non-deductible compensation and personal benefits | 17 000.00 | 17 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 386.00 | 54 386.00 | ||
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