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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : HARO C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2018-03-31 | Simplified |
| 2018-02-01 | Public | 2017-03-31 | Simplified |
| Name | HARO C |
| Siren | 820182186 |
| Closing | 2017-03-31 |
| Registry code | 2402 |
| Registration number | 177 |
| Management number | 2016B00227 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24800 NANTHEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
060 Merchandise inventory | 115.00 | 115.00 | 115.00 | |
064 Advances and down payments on orders | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | 9 328.00 | 9 328.00 | 9 328.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 11 736.00 | 11 736.00 | 11 736.00 | |
110 Total Assets | 11 782.00 | 11 782.00 | 11 782.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 426.00 | |||
142 Total Equity - Total I | 10 526.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 1 098.00 | |||
176 Total debts | 1 255.00 | |||
180 Liabilities Total | 11 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 673.00 | 47 673.00 | ||
232 Total operating income excluding VAT | 47 673.00 | 47 673.00 | ||
236 Inventory change (goods) | -115.00 | -115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 201.00 | 28 201.00 | ||
242 Other external expenses | 8 395.00 | 8 395.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 246.00 | 37 246.00 | ||
270 Operating profit | 10 426.00 | 10 426.00 | ||
310 Profit or loss | 10 426.00 | 10 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 217.00 | 5 217.00 | ||
378 Amount of deductible VAT on goods and services | 2 898.00 | 2 898.00 | ||
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