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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : HE BARDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-03-31 | Simplified |
| 2020-03-03 | Public | 2019-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| 2018-07-11 | Public | 2017-03-31 | Simplified |
| Name | HE BARDAGE |
| Siren | 819786179 |
| Closing | 2017-03-31 |
| Registry code | 8801 |
| Registration number | 3225 |
| Management number | 2016B00277 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Gérardmer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 200.00 | 626.00 | 17 574.00 | 18 200.00 |
044 Total Fixed Assets | 18 200.00 | 626.00 | 17 574.00 | 18 200.00 |
064 Advances and down payments on orders | 1 680.00 | 1 680.00 | 1 680.00 | |
068 Receivables – Trade and related accounts | 5 645.00 | 5 645.00 | 5 645.00 | |
072 Receivables – Other | 6 171.00 | 6 171.00 | 6 171.00 | |
084 Cash | 6 283.00 | 6 283.00 | 6 283.00 | |
096 Total Current Assets + Prepaid Expenses | 19 780.00 | 19 780.00 | 19 780.00 | |
110 Total Assets | 37 980.00 | 626.00 | 37 353.00 | 37 980.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 17 713.00 | |||
142 Total Equity - Total I | 17 813.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 740.00 | |||
172 Other debts | 16 660.00 | |||
176 Total debts | 19 540.00 | |||
180 Liabilities Total | 37 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 994.00 | 120 994.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 996.00 | 120 996.00 | ||
242 Other external expenses | 62 304.00 | 62 304.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 25 120.00 | 25 120.00 | ||
252 Social security contributions | 7 721.00 | 7 721.00 | ||
254 Depreciation and amortization | 626.00 | 626.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 95 915.00 | 95 915.00 | ||
270 Operating profit | 25 080.00 | 25 080.00 | ||
294 Financial expenses | 4 047.00 | 4 047.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 3 123.00 | 3 123.00 | ||
310 Profit or loss | 17 713.00 | 17 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 400.00 | 2 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 800.00 | 13 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 18 200.00 | 18 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 825.00 | 2 825.00 | ||
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