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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : HARI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | HARI BATIMENT |
| Siren | 799128962 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24616 |
| Management number | 2013B05318 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 232.00 | 1 092.00 | 139.00 | 1 232.00 |
044 Total Fixed Assets | 1 232.00 | 1 092.00 | 139.00 | 1 232.00 |
068 Receivables – Trade and related accounts | 16 544.00 | 16 544.00 | 16 544.00 | |
072 Receivables – Other | 157 145.00 | 157 145.00 | 157 145.00 | |
084 Cash | 13 464.00 | 13 464.00 | 13 464.00 | |
096 Total Current Assets + Prepaid Expenses | 187 154.00 | 187 154.00 | 187 154.00 | |
110 Total Assets | 188 385.00 | 1 092.00 | 187 293.00 | 188 385.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 260.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 19 810.00 | |||
136 Profit for the Year | 3 250.00 | |||
142 Total Equity - Total I | 27 520.00 | |||
166 Suppliers and related accounts | 144 090.00 | |||
172 Other debts | 15 683.00 | |||
176 Total debts | 159 773.00 | |||
180 Liabilities Total | 187 293.00 | |||
199 Of which current accounts of debit partners | 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 628.00 | 138 628.00 | ||
232 Total operating income excluding VAT | 138 628.00 | 138 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -354.00 | -354.00 | ||
242 Other external expenses | 132 650.00 | 132 650.00 | ||
244 Taxes, duties and similar payments | 2 039.00 | 2 039.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
264 Total operating expenses | 134 745.00 | 134 745.00 | ||
270 Operating profit | 3 884.00 | 3 884.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 574.00 | 574.00 | ||
310 Profit or loss | 3 250.00 | 3 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 232.00 | 1 232.00 | ||
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