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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : HE BARDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-03-31 | Simplified |
| 2020-03-03 | Public | 2019-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| 2018-07-11 | Public | 2017-03-31 | Simplified |
| Name | HE BARDAGE |
| Siren | 819786179 |
| Closing | 2018-03-31 |
| Registry code | 8801 |
| Registration number | 1102 |
| Management number | 2016B00277 |
| Activity code | 4329A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 GERARDMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 1 607.00 | 2 793.00 | 4 400.00 |
044 Total Fixed Assets | 4 400.00 | 1 607.00 | 2 793.00 | 4 400.00 |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 13 913.00 | 13 913.00 | 13 913.00 | |
072 Receivables – Other | 5 242.00 | 5 242.00 | 5 242.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 22 207.00 | 22 207.00 | 22 207.00 | |
110 Total Assets | 26 607.00 | 1 607.00 | 25 000.00 | 26 607.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 17 704.00 | |||
136 Profit for the Year | 3 118.00 | |||
142 Total Equity - Total I | 20 932.00 | |||
166 Suppliers and related accounts | 2 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -98.00 | |||
172 Other debts | 1 286.00 | |||
176 Total debts | 4 068.00 | |||
180 Liabilities Total | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 247.00 | 197 247.00 | ||
232 Total operating income excluding VAT | 197 247.00 | 197 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 945.00 | 5 945.00 | ||
242 Other external expenses | 150 095.00 | 150 095.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 26 236.00 | 26 236.00 | ||
252 Social security contributions | 3 998.00 | 3 998.00 | ||
254 Depreciation and amortization | 3 214.00 | 3 214.00 | ||
264 Total operating expenses | 189 983.00 | 189 983.00 | ||
270 Operating profit | 7 264.00 | 7 264.00 | ||
290 Exceptional income | 8 333.00 | 8 333.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 11 820.00 | 11 820.00 | ||
306 Income tax's | 468.00 | 468.00 | ||
310 Profit or loss | 3 118.00 | 3 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 200.00 | 18 200.00 | ||
494 Total Fixed Assets (Decreases) | 13 800.00 | 13 800.00 | ||
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