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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : HOGS BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | HOGS BAR |
| Siren | 822840492 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 8775 |
| Management number | 2016B01163 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 208 918.00 | 208 918.00 | 208 918.00 | |
028 Tangible Assets | 30 142.00 | 9 377.00 | 20 766.00 | 30 142.00 |
040 Financial Assets | 6 323.00 | 6 323.00 | 6 323.00 | |
044 Total Fixed Assets | 245 383.00 | 9 377.00 | 236 006.00 | 245 383.00 |
050 Raw materials, supplies, in progress | 1 842.00 | 1 842.00 | 1 842.00 | |
068 Receivables – Trade and related accounts | 20 133.00 | 20 133.00 | 20 133.00 | |
072 Receivables – Other | 18 471.00 | 18 471.00 | 18 471.00 | |
084 Cash | 11 089.00 | 11 089.00 | 11 089.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 51 847.00 | 51 847.00 | 51 847.00 | |
110 Total Assets | 297 230.00 | 9 377.00 | 287 854.00 | 297 230.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 15 703.00 | |||
142 Total Equity - Total I | 23 703.00 | |||
156 Loans and similar debts | 170 234.00 | |||
166 Suppliers and related accounts | 16 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 22 817.00 | |||
174 Prepaid income | 54 360.00 | |||
176 Total debts | 264 151.00 | |||
180 Liabilities Total | 287 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245 383.00 | |||
195 Of which payables due in more than one year | 183 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 234 405.00 | 234 405.00 | ||
230 Other income | 16 858.00 | 16 858.00 | ||
232 Total operating income excluding VAT | 251 263.00 | 251 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 548.00 | 74 548.00 | ||
240 Inventory changes (raw materials and supplies) | -1 842.00 | -1 842.00 | ||
242 Other external expenses | 131 647.00 | 131 647.00 | ||
243 (including business tax) | 1 173.00 | 1 173.00 | ||
244 Taxes, duties and similar payments | 1 657.00 | 1 657.00 | ||
250 Staff compensation | 8 425.00 | 8 425.00 | ||
252 Social security contributions | 2 182.00 | 2 182.00 | ||
254 Depreciation and amortization | 9 377.00 | 9 377.00 | ||
262 Other expenses | 4 908.00 | 4 908.00 | ||
264 Total operating expenses | 230 902.00 | 230 902.00 | ||
270 Operating profit | 20 361.00 | 20 361.00 | ||
294 Financial expenses | 1 672.00 | 1 672.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
306 Income tax's | 2 801.00 | 2 801.00 | ||
310 Profit or loss | 15 703.00 | 15 703.00 | ||
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