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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SARL HARBONNIERES GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | SARL HARBONNIERES GRILL |
| Siren | 832324982 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/008376 |
| Management number | 2017B00847 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80131 HARBONNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
028 Tangible Assets | 10 000.00 | 333.00 | 9 667.00 | 10 000.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 29 150.00 | 333.00 | 28 817.00 | 29 150.00 |
050 Raw materials, supplies, in progress | 6 218.00 | 6 218.00 | 6 218.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 6 618.00 | 6 618.00 | 6 618.00 | |
096 Total Current Assets + Prepaid Expenses | 13 499.00 | 13 499.00 | 13 499.00 | |
110 Total Assets | 42 649.00 | 333.00 | 42 316.00 | 42 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 057.00 | |||
142 Total Equity - Total I | 6 057.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 650.00 | |||
172 Other debts | 34 655.00 | |||
176 Total debts | 36 258.00 | |||
180 Liabilities Total | 42 316.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 656.00 | 23 656.00 | ||
232 Total operating income excluding VAT | 23 657.00 | 23 657.00 | ||
234 Purchases of goods (including customs duties) | 204.00 | 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 104.00 | 14 104.00 | ||
240 Inventory changes (raw materials and supplies) | -6 218.00 | -6 218.00 | ||
242 Other external expenses | 2 226.00 | 2 226.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 6 333.00 | 6 333.00 | ||
252 Social security contributions | 735.00 | 735.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 17 742.00 | 17 742.00 | ||
270 Operating profit | 5 914.00 | 5 914.00 | ||
306 Income tax's | 857.00 | 857.00 | ||
310 Profit or loss | 5 057.00 | 5 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 18 500.00 | 18 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 29 150.00 | 29 150.00 | ||
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