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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : HARAS DE COURPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | HARAS DE COURPIN |
| Siren | 808052823 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 9636 |
| Management number | 2014B01361 |
| Activity code | 0162Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45220 CHATEAU-RENARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 667.00 | 2 253.00 | 16 414.00 | 18 667.00 |
044 Total Fixed Assets | 18 667.00 | 2 253.00 | 16 414.00 | 18 667.00 |
068 Receivables – Trade and related accounts | 20 732.00 | 20 732.00 | 20 732.00 | |
072 Receivables – Other | 7 815.00 | 7 815.00 | 7 815.00 | |
084 Cash | 27 480.00 | 27 480.00 | 27 480.00 | |
088 Cash | 3 144.00 | 3 144.00 | 3 144.00 | |
096 Total Current Assets + Prepaid Expenses | 59 171.00 | 59 171.00 | 59 171.00 | |
110 Total Assets | 77 838.00 | 2 253.00 | 75 585.00 | 77 838.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -12 703.00 | |||
136 Profit for the Year | 2 642.00 | |||
142 Total Equity - Total I | -9 512.00 | |||
166 Suppliers and related accounts | 16 615.00 | |||
172 Other debts | 68 482.00 | |||
176 Total debts | 85 097.00 | |||
180 Liabilities Total | 75 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 45 827.00 | 45 827.00 | ||
210 Sales of goods - France | 45 827.00 | 19 471.00 | 45 827.00 | |
217 Production of services sold - Export | 26 510.00 | 26 510.00 | ||
218 Production of services sold - France | 26 510.00 | 6 050.00 | 26 510.00 | |
230 Other income | 4.00 | 1 006.00 | 4.00 | |
232 Total operating income excluding VAT | 72 341.00 | 26 527.00 | 72 341.00 | |
234 Purchases of goods (including customs duties) | 850.00 | 2 000.00 | 850.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 868.00 | 2 076.00 | 3 868.00 | |
242 Other external expenses | 62 211.00 | 36 690.00 | 62 211.00 | |
244 Taxes, duties and similar payments | 534.00 | 356.00 | 534.00 | |
252 Social security contributions | 1 443.00 | 950.00 | 1 443.00 | |
254 Depreciation and amortization | 786.00 | 783.00 | 786.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 69 699.00 | 42 856.00 | 69 699.00 | |
270 Operating profit | 2 642.00 | -16 329.00 | 2 642.00 | |
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | 2 642.00 | -16 335.00 | 2 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4.00 | 4.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 151.00 | 13 151.00 | ||
490 Total Fixed Assets (Gross Value) | 5 516.00 | 5 516.00 | ||
492 Total Fixed Assets (Increases) | 13 151.00 | 13 151.00 | ||
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