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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : Husse les 2 vallées
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| Name | Husse les 2 vallées |
| Siren | 897697025 |
| Closing | 2022-03-31 |
| Registry code | 7402 |
| Registration number | B2022/006532 |
| Management number | 2021B00395 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74250 BOGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 050.00 | 41 050.00 | 41 050.00 | |
014 Intangible Assets - Other | 833.00 | 236.00 | 597.00 | 833.00 |
028 Tangible Assets | 558.00 | 158.00 | 400.00 | 558.00 |
044 Total Fixed Assets | 42 442.00 | 394.00 | 42 047.00 | 42 442.00 |
060 Merchandise inventory | 15 818.00 | 15 818.00 | 15 818.00 | |
068 Receivables – Trade and related accounts | 1 048.00 | 1 048.00 | 1 048.00 | |
072 Receivables – Other | 2 277.00 | 2 277.00 | 2 277.00 | |
084 Cash | 10 307.00 | 10 307.00 | 10 307.00 | |
096 Total Current Assets + Prepaid Expenses | 29 450.00 | 29 450.00 | 29 450.00 | |
110 Total Assets | 71 892.00 | 394.00 | 71 497.00 | 71 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 343.00 | |||
142 Total Equity - Total I | 4 343.00 | |||
156 Loans and similar debts | 45 667.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 911.00 | |||
172 Other debts | 19 760.00 | |||
176 Total debts | 67 154.00 | |||
180 Liabilities Total | 71 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 321.00 | 79 321.00 | ||
232 Total operating income excluding VAT | 79 321.00 | 79 321.00 | ||
234 Purchases of goods (including customs duties) | 62 170.00 | 62 170.00 | ||
236 Inventory change (goods) | -15 818.00 | -15 818.00 | ||
242 Other external expenses | 17 162.00 | 17 162.00 | ||
250 Staff compensation | 11 167.00 | 11 167.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
264 Total operating expenses | 75 075.00 | 75 075.00 | ||
270 Operating profit | 4 246.00 | 4 246.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 3 343.00 | 3 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 41 050.00 | 41 050.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 833.00 | 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
492 Total Fixed Assets (Increases) | 42 442.00 | 42 442.00 | ||
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