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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : HARI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | HARI BATIMENT |
| Siren | 799128962 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29990 |
| Management number | 2013B05318 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 232.00 | 682.00 | 550.00 | 1 232.00 |
044 Total Fixed Assets | 1 232.00 | 682.00 | 550.00 | 1 232.00 |
068 Receivables – Trade and related accounts | 23 900.00 | 23 900.00 | 23 900.00 | |
072 Receivables – Other | 157 789.00 | 157 789.00 | 157 789.00 | |
084 Cash | 16 215.00 | 16 215.00 | 16 215.00 | |
096 Total Current Assets + Prepaid Expenses | 197 904.00 | 197 904.00 | 197 904.00 | |
110 Total Assets | 199 136.00 | 682.00 | 198 454.00 | 199 136.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 15 365.00 | |||
136 Profit for the Year | 4 505.00 | |||
142 Total Equity - Total I | 24 270.00 | |||
164 Advances and down payments received on current orders | 706.00 | |||
166 Suppliers and related accounts | 136 885.00 | |||
172 Other debts | 36 592.00 | |||
176 Total debts | 174 184.00 | |||
180 Liabilities Total | 198 454.00 | |||
199 Of which current accounts of debit partners | 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 001.00 | 157 001.00 | ||
232 Total operating income excluding VAT | 157 001.00 | 157 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -112.00 | -112.00 | ||
242 Other external expenses | 149 647.00 | 149 647.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 755.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
264 Total operating expenses | 151 701.00 | 151 701.00 | ||
270 Operating profit | 5 300.00 | 5 300.00 | ||
306 Income tax's | 795.00 | 795.00 | ||
310 Profit or loss | 4 505.00 | 4 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 232.00 | 1 232.00 | ||
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