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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : HUXA Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | HUXA Associés |
| Siren | 811592336 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046627 |
| Management number | 2015B02925 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 550.00 | 6 048.00 | 502.00 | 6 550.00 |
BJ TOTAL (I) | 6 550.00 | 6 048.00 | 502.00 | 6 550.00 |
BX Customers and related accounts | 18 235.00 | 18 235.00 | 18 235.00 | |
BZ Other receivables | 2 983.00 | 2 983.00 | 2 983.00 | |
CF Cash and cash equivalents | 15 696.00 | 15 696.00 | 15 696.00 | |
CH Prepaid expenses | 231.00 | 231.00 | 231.00 | |
CJ TOTAL (II) | 37 144.00 | 37 144.00 | 37 144.00 | |
CO Grand total (0 to V) | 43 694.00 | 6 048.00 | 37 646.00 | 43 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 927.00 | -10 927.00 | ||
DL TOTAL (I) | 29 073.00 | 29 073.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 3 661.00 | 3 661.00 | ||
EA Other liabilities | 1 313.00 | 1 313.00 | ||
EC TOTAL (IV) | 8 574.00 | 8 574.00 | ||
EE Grand total (I to V) | 37 646.00 | 37 646.00 | ||
EG Accrued income and payables due within one year | 8 574.00 | 8 574.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 86 524.00 | 86 524.00 | 86 524.00 | |
FJ Net sales | 86 524.00 | 86 524.00 | 86 524.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 414.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 86 939.00 | |||
FS Purchases of goods (including customs duties) | 77 798.00 | |||
FW Other purchases and external expenses | 13 651.00 | |||
FX Taxes, duties, and similar payments | 368.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 048.00 | |||
GF Total Operating Expenses (II) | 97 866.00 | |||
GG - OPERATING RESULT (I - II) | -10 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 414.00 | 414.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 939.00 | 86 939.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 866.00 | 97 866.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 927.00 | -10 927.00 | ||
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