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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SARL HARON ET FRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SARL HARON ET FRES |
| Siren | 800351520 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6045 |
| Management number | 2014B00103 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 768.00 | 246.00 | 522.00 | 768.00 |
028 Tangible Assets | 6 562.00 | 3 117.00 | 3 445.00 | 6 562.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 9 930.00 | 3 363.00 | 6 567.00 | 9 930.00 |
060 Merchandise inventory | 12 155.00 | |||
084 Cash | 3 540.00 | |||
096 Total Current Assets + Prepaid Expenses | 15 696.00 | |||
110 Total Assets | 22 262.00 | |||
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 122.00 | |||
136 Profit for the Year | -905.00 | |||
142 Total Equity - Total I | 1 717.00 | |||
166 Suppliers and related accounts | 6 130.00 | |||
172 Other debts | 14 415.00 | |||
176 Total debts | 20 545.00 | |||
180 Liabilities Total | 22 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 106.00 | 75 054.00 | 51 106.00 | |
232 Total operating income excluding VAT | 51 106.00 | 75 054.00 | 51 106.00 | |
234 Purchases of goods (including customs duties) | 28 940.00 | 34 539.00 | 28 940.00 | |
236 Inventory change (goods) | -1 560.00 | 10 185.00 | -1 560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 707.00 | 6 534.00 | 2 707.00 | |
242 Other external expenses | 19 283.00 | 28 332.00 | 19 283.00 | |
250 Staff compensation | 1 104.00 | 75.00 | 1 104.00 | |
252 Social security contributions | 60.00 | |||
254 Depreciation and amortization | 1 468.00 | 1 469.00 | 1 468.00 | |
262 Other expenses | 824.00 | |||
264 Total operating expenses | 51 942.00 | 82 018.00 | 51 942.00 | |
270 Operating profit | -836.00 | -836.00 | ||
300 Exceptional expenses | 69.00 | 90.00 | 69.00 | |
310 Profit or loss | 905.00 | 7 054.00 | 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 930.00 | 9 930.00 | ||
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