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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SARL HARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SARL HARY |
| Siren | 438934085 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5514 |
| Management number | 2001B00582 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57860 Roncourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 877 728.00 | 493 643.00 | 384 085.00 | 877 728.00 |
040 Financial Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 877 802.00 | 493 643.00 | 384 158.00 | 877 802.00 |
068 Receivables – Trade and related accounts | 25 664.00 | 25 664.00 | 25 664.00 | |
072 Receivables – Other | 65 185.00 | 65 185.00 | 65 185.00 | |
084 Cash | 56 036.00 | 56 036.00 | 56 036.00 | |
096 Total Current Assets + Prepaid Expenses | 146 886.00 | 146 886.00 | 146 886.00 | |
110 Total Assets | 1 024 688.00 | 493 643.00 | 531 045.00 | 1 024 688.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 24 810.00 | |||
140 Regulated Provisions | 243 283.00 | |||
142 Total Equity - Total I | 276 893.00 | |||
156 Loans and similar debts | 43 298.00 | |||
166 Suppliers and related accounts | 3 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 386.00 | |||
172 Other debts | 207 672.00 | |||
176 Total debts | 254 151.00 | |||
180 Liabilities Total | 531 045.00 | |||
195 Of which payables due in more than one year | 43 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | |||
214 Production of goods sold - France | 1.00 | |||
218 Production of services sold - France | 97 800.00 | 97 800.00 | ||
230 Other income | 7 303.00 | 7 303.00 | ||
232 Total operating income excluding VAT | 105 103.00 | 105 103.00 | ||
242 Other external expenses | 7 641.00 | 7 641.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 9 620.00 | 9 620.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 25 933.00 | 25 933.00 | ||
264 Total operating expenses | 43 199.00 | 43 199.00 | ||
270 Operating profit | 61 903.00 | 61 903.00 | ||
294 Financial expenses | 739.00 | 739.00 | ||
300 Exceptional expenses | 20 273.00 | 20 273.00 | ||
306 Income tax's | 16 080.00 | 16 080.00 | ||
310 Profit or loss | 24 810.00 | 24 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 877 802.00 | 877 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 20 274.00 | 20 274.00 | ||
682 INCREASES Total Statement of Provisions | 20 274.00 | 20 274.00 | ||
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