Grow your business safely with HUPNGO
All the information you need about HUPNGO to develop and secure your business in France
H
HOME >
CORPORATES
>
HUPNGO >
BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : HUPNGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | HUPNGO |
| Siren | 799833686 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 773 |
| Management number | 2014B00604 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 496.00 | 630.00 | 2 866.00 | 3 496.00 |
044 Total Fixed Assets | 3 496.00 | 630.00 | 2 866.00 | 3 496.00 |
060 Merchandise inventory | 7 566.00 | 7 566.00 | 7 566.00 | |
068 Receivables – Trade and related accounts | 3 047.00 | 3 047.00 | 3 047.00 | |
084 Cash | 30 186.00 | 30 186.00 | 30 186.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 40 898.00 | 40 898.00 | 40 898.00 | |
110 Total Assets | 44 394.00 | 630.00 | 43 764.00 | 44 394.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 193.00 | |||
136 Profit for the Year | 4 886.00 | |||
142 Total Equity - Total I | 12 729.00 | |||
156 Loans and similar debts | 504.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 354.00 | |||
172 Other debts | 30 467.00 | |||
176 Total debts | 31 035.00 | |||
180 Liabilities Total | 43 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 352.00 | 11 352.00 | ||
218 Production of services sold - France | 44 063.00 | 44 063.00 | ||
232 Total operating income excluding VAT | 55 415.00 | 55 415.00 | ||
234 Purchases of goods (including customs duties) | 15 690.00 | 15 690.00 | ||
236 Inventory change (goods) | -7 566.00 | -7 566.00 | ||
242 Other external expenses | 20 628.00 | 20 628.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 5 400.00 | 5 400.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
264 Total operating expenses | 49 822.00 | 49 822.00 | ||
270 Operating profit | 5 593.00 | 5 593.00 | ||
290 Exceptional income | 155.00 | 155.00 | ||
306 Income tax's | 862.00 | 862.00 | ||
310 Profit or loss | 4 886.00 | 4 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 501.00 | 1 501.00 | ||
490 Total Fixed Assets (Gross Value) | 1 995.00 | 1 995.00 | ||
492 Total Fixed Assets (Increases) | 1 501.00 | 1 501.00 | ||
all companies in France
Complete and comprehensive database.
