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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : HAUSSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-06-30 | Simplified |
| Name | HAUSSU |
| Siren | 839365988 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 3172 |
| Management number | 2018B00561 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64780 Ossès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 1 955.00 | 1 955.00 | 1 955.00 | |
068 Receivables – Trade and related accounts | 11 210.00 | 11 210.00 | 11 210.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 14 575.00 | 14 575.00 | 14 575.00 | |
110 Total Assets | 14 775.00 | 14 775.00 | 14 775.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 94.00 | |||
166 Suppliers and related accounts | 3 303.00 | |||
172 Other debts | 11 378.00 | |||
176 Total debts | 14 681.00 | |||
180 Liabilities Total | 14 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 486.00 | 5 486.00 | ||
218 Production of services sold - France | 29 030.00 | 29 030.00 | ||
232 Total operating income excluding VAT | 34 517.00 | 34 517.00 | ||
234 Purchases of goods (including customs duties) | 7 047.00 | 7 047.00 | ||
236 Inventory change (goods) | -1 955.00 | -1 955.00 | ||
242 Other external expenses | 35 432.00 | 35 432.00 | ||
264 Total operating expenses | 40 525.00 | 40 525.00 | ||
270 Operating profit | -6 007.00 | -6 007.00 | ||
290 Exceptional income | 6 100.00 | 6 100.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 33.00 | 33.00 | ||
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