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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : GROUPE HARRY'S & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| Name | GROUPE HARRY'S & CO |
| Siren | 820262541 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004791 |
| Management number | 2016B00602 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859.00 | 298.00 | 561.00 | 859.00 |
040 Financial Assets | 50 001.00 | 50 001.00 | 50 001.00 | |
044 Total Fixed Assets | 50 860.00 | 298.00 | 50 562.00 | 50 860.00 |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 125 260.00 | 125 260.00 | 125 260.00 | |
092 Prepaid expenses | 2 374.00 | 2 374.00 | 2 374.00 | |
096 Total Current Assets + Prepaid Expenses | 152 991.00 | 152 991.00 | 152 991.00 | |
110 Total Assets | 203 852.00 | 298.00 | 203 554.00 | 203 852.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 60 213.00 | |||
142 Total Equity - Total I | 65 213.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 592.00 | |||
172 Other debts | 136 306.00 | |||
176 Total debts | 138 340.00 | |||
180 Liabilities Total | 203 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 119.00 | 279 119.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 279 129.00 | 279 129.00 | ||
242 Other external expenses | 33 591.00 | 33 591.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 125 120.00 | 125 120.00 | ||
252 Social security contributions | 46 017.00 | 46 017.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 205 989.00 | 205 989.00 | ||
270 Operating profit | 73 140.00 | 73 140.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
306 Income tax's | 12 692.00 | 12 692.00 | ||
310 Profit or loss | 60 213.00 | 60 213.00 | ||
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