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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : HUPPE SAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | HUPPE SAPE |
| Siren | 823463310 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 1002 |
| Management number | 2016B02543 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 8 562.00 | 8 562.00 | 8 562.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 23 935.00 | 23 935.00 | 23 935.00 | |
096 Total Current Assets + Prepaid Expenses | 49 572.00 | 49 572.00 | 49 572.00 | |
110 Total Assets | 49 572.00 | 49 572.00 | 49 572.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 384.00 | |||
136 Profit for the Year | 19 364.00 | |||
142 Total Equity - Total I | 41 848.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 621.00 | |||
172 Other debts | 5 923.00 | |||
176 Total debts | 7 723.00 | |||
180 Liabilities Total | 49 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 399.00 | 61 399.00 | ||
226 Operating subsidies received | 18 707.00 | 18 707.00 | ||
230 Other income | 2 107.00 | 2 107.00 | ||
232 Total operating income excluding VAT | 82 212.00 | 82 212.00 | ||
234 Purchases of goods (including customs duties) | 43 459.00 | 43 459.00 | ||
236 Inventory change (goods) | -9 900.00 | -9 900.00 | ||
242 Other external expenses | 15 242.00 | 15 242.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 12 741.00 | 12 741.00 | ||
252 Social security contributions | 406.00 | 406.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 62 733.00 | 62 733.00 | ||
270 Operating profit | 19 479.00 | 19 479.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | 19 364.00 | 19 364.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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