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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : HARO C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2018-03-31 | Simplified |
| 2018-02-01 | Public | 2017-03-31 | Simplified |
| Name | HARO C |
| Siren | 820182186 |
| Closing | 2018-03-31 |
| Registry code | 2402 |
| Registration number | 47 |
| Management number | 2016B00227 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24800 NANTHEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 890.00 | 783.00 | 5 107.00 | 5 890.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 5 936.00 | 783.00 | 5 152.00 | 5 936.00 |
060 Merchandise inventory | 183.00 | 183.00 | 183.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 3 368.00 | 3 368.00 | 3 368.00 | |
096 Total Current Assets + Prepaid Expenses | 4 833.00 | 4 833.00 | 4 833.00 | |
110 Total Assets | 10 769.00 | 783.00 | 9 985.00 | 10 769.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 10 416.00 | |||
136 Profit for the Year | -3 306.00 | |||
142 Total Equity - Total I | 7 219.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 505.00 | |||
172 Other debts | 2 541.00 | |||
176 Total debts | 2 766.00 | |||
180 Liabilities Total | 9 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 992.00 | 27 992.00 | ||
232 Total operating income excluding VAT | 27 992.00 | 27 992.00 | ||
236 Inventory change (goods) | -68.00 | -68.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 632.00 | 19 632.00 | ||
242 Other external expenses | 9 664.00 | 9 664.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
254 Depreciation and amortization | 783.00 | 783.00 | ||
264 Total operating expenses | 30 587.00 | 30 587.00 | ||
270 Operating profit | -2 595.00 | -2 595.00 | ||
290 Exceptional income | 413.00 | 413.00 | ||
300 Exceptional expenses | 1 125.00 | 1 125.00 | ||
310 Profit or loss | -3 306.00 | -3 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 455.00 | 4 455.00 | ||
490 Total Fixed Assets (Gross Value) | 1 480.00 | 1 480.00 | ||
492 Total Fixed Assets (Increases) | 4 455.00 | 4 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 071.00 | 3 071.00 | ||
378 Amount of deductible VAT on goods and services | 2 431.00 | 2 431.00 | ||
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