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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : HU LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | HU LAURENT |
| Siren | 794516435 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 6046 |
| Management number | 2013B00629 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83790 Pignans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 000.00 | 2 000.00 | 25 000.00 | 27 000.00 |
028 Tangible Assets | 59 826.00 | 54 157.00 | 5 669.00 | 59 826.00 |
044 Total Fixed Assets | 86 826.00 | 56 157.00 | 30 669.00 | 86 826.00 |
050 Raw materials, supplies, in progress | 3 111.00 | 3 111.00 | 3 111.00 | |
064 Advances and down payments on orders | 2 993.00 | 2 993.00 | 2 993.00 | |
072 Receivables – Other | 76 995.00 | 76 995.00 | 76 995.00 | |
084 Cash | 19 336.00 | 19 336.00 | 19 336.00 | |
096 Total Current Assets + Prepaid Expenses | 102 435.00 | 102 435.00 | 102 435.00 | |
110 Total Assets | 189 261.00 | 56 157.00 | 133 104.00 | 189 261.00 |
120 Share or Individual Capital | 20.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 57 126.00 | |||
136 Profit for the Year | -34 345.00 | |||
142 Total Equity - Total I | 22 803.00 | |||
156 Loans and similar debts | 10 488.00 | |||
166 Suppliers and related accounts | 11 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 251.00 | |||
172 Other debts | 88 745.00 | |||
176 Total debts | 110 301.00 | |||
180 Liabilities Total | 133 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 306.00 | 128 096.00 | 84 306.00 | |
230 Other income | 6 348.00 | 1 042.00 | 6 348.00 | |
232 Total operating income excluding VAT | 90 654.00 | 129 138.00 | 90 654.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 416.00 | 45 132.00 | 31 416.00 | |
240 Inventory changes (raw materials and supplies) | -546.00 | 3 104.00 | -546.00 | |
242 Other external expenses | 22 529.00 | 27 099.00 | 22 529.00 | |
244 Taxes, duties and similar payments | 799.00 | 3 193.00 | 799.00 | |
250 Staff compensation | 38 443.00 | 28 147.00 | 38 443.00 | |
252 Social security contributions | 2 831.00 | 5 522.00 | 2 831.00 | |
254 Depreciation and amortization | 5 276.00 | 8 151.00 | 5 276.00 | |
262 Other expenses | 14.00 | 10.00 | 14.00 | |
264 Total operating expenses | 100 761.00 | 120 359.00 | 100 761.00 | |
270 Operating profit | -10 107.00 | 8 779.00 | -10 107.00 | |
290 Exceptional income | 2 480.00 | 2 480.00 | ||
294 Financial expenses | -153.00 | 238.00 | -153.00 | |
300 Exceptional expenses | 26 871.00 | 3 658.00 | 26 871.00 | |
306 Income tax's | 534.00 | |||
310 Profit or loss | -34 345.00 | 4 350.00 | -34 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 826.00 | 86 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 271.00 | 10 271.00 | ||
378 Amount of deductible VAT on goods and services | 5 200.00 | 5 200.00 | ||
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