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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : EURL EMILIE HUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-09-30 | Simplified |
| 2021-07-09 | Public | 2020-09-30 | Simplified |
| 2019-07-18 | Partially confidential | 2018-09-30 | Simplified |
| Name | EURL EMILIE HUC |
| Siren | 799091814 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 4118 |
| Management number | 2013B01189 |
| Activity code | 7490B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 Montady |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 566 990.00 | 566 990.00 | 566 990.00 | |
044 Total Fixed Assets | 566 990.00 | 566 990.00 | 566 990.00 | |
060 Merchandise inventory | 783.00 | 783.00 | 783.00 | |
072 Receivables – Other | 808.00 | 808.00 | 808.00 | |
084 Cash | 7 340.00 | 7 340.00 | 7 340.00 | |
096 Total Current Assets + Prepaid Expenses | 8 930.00 | 8 930.00 | 8 930.00 | |
110 Total Assets | 575 920.00 | 575 920.00 | 575 920.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 47 008.00 | |||
142 Total Equity - Total I | 48 108.00 | |||
156 Loans and similar debts | 253 540.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 628.00 | |||
172 Other debts | 272 723.00 | |||
176 Total debts | 527 812.00 | |||
180 Liabilities Total | 575 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 939.00 | 658.00 | 8 939.00 | |
218 Production of services sold - France | 31 190.00 | 13 804.00 | 31 190.00 | |
230 Other income | 26 174.00 | 118 157.00 | 26 174.00 | |
232 Total operating income excluding VAT | 66 303.00 | 132 619.00 | 66 303.00 | |
234 Purchases of goods (including customs duties) | 5 142.00 | 1 469.00 | 5 142.00 | |
236 Inventory change (goods) | -680.00 | -680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 511.00 | 511.00 | ||
242 Other external expenses | 4 489.00 | 2 564.00 | 4 489.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 212.00 | 213.00 | |
250 Staff compensation | 69.00 | |||
262 Other expenses | 12.00 | |||
264 Total operating expenses | 9 674.00 | 4 326.00 | 9 674.00 | |
270 Operating profit | 56 629.00 | 128 294.00 | 56 629.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 9 625.00 | 13 318.00 | 9 625.00 | |
310 Profit or loss | 47 008.00 | 114 975.00 | 47 008.00 | |
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