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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : HOUEIX L-L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-09-30 | Simplified |
| 2022-02-15 | Public | 2020-09-30 | Simplified |
| Name | HOUEIX L-L |
| Siren | 804011096 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 26134 |
| Management number | 2014B02283 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 651.00 | 13 174.00 | 4 477.00 | 17 651.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 19 651.00 | 13 174.00 | 6 477.00 | 19 651.00 |
050 Raw materials, supplies, in progress | 7 118.00 | 7 118.00 | 7 118.00 | |
060 Merchandise inventory | 402.00 | 402.00 | 402.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 34 583.00 | 34 583.00 | 34 583.00 | |
092 Prepaid expenses | 1 608.00 | 1 608.00 | 1 608.00 | |
096 Total Current Assets + Prepaid Expenses | 43 796.00 | 43 796.00 | 43 796.00 | |
110 Total Assets | 63 447.00 | 13 174.00 | 50 274.00 | 63 447.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 423.00 | |||
136 Profit for the Year | 11 341.00 | |||
142 Total Equity - Total I | 44 864.00 | |||
166 Suppliers and related accounts | 1 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 988.00 | |||
172 Other debts | 3 763.00 | |||
176 Total debts | 5 409.00 | |||
180 Liabilities Total | 50 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 400.00 | 4 400.00 | ||
218 Production of services sold - France | 87 039.00 | 87 039.00 | ||
226 Operating subsidies received | 12 511.00 | 12 511.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 953.00 | 103 953.00 | ||
234 Purchases of goods (including customs duties) | 3 594.00 | 3 594.00 | ||
236 Inventory change (goods) | 1 488.00 | 1 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 471.00 | 9 471.00 | ||
240 Inventory changes (raw materials and supplies) | -385.00 | -385.00 | ||
242 Other external expenses | 37 331.00 | 37 331.00 | ||
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 2 523.00 | 2 523.00 | ||
250 Staff compensation | 31 486.00 | 31 486.00 | ||
252 Social security contributions | 5 138.00 | 5 138.00 | ||
254 Depreciation and amortization | 1 489.00 | 1 489.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 92 395.00 | 92 395.00 | ||
270 Operating profit | 11 558.00 | 11 558.00 | ||
290 Exceptional income | -216.00 | -216.00 | ||
310 Profit or loss | 11 341.00 | 11 341.00 | ||
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